SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions
Description	Balance at Beginning of Year		Charged as a Reduction to Revenue(1)		Change in Deferred Revenue(1)			Deductions(2)			Balance at End of Year
Sales and return allowances, discounts, chargebacks and rebates:
Year ended December 31, 2013	$	15,159	$	28,743	$	—		$	(24,172	)	$	19,730
Year ended December 31, 2012	$	12,559	$	12,872	$	(611	)	$	(9,661	)	$	15,159
Year ended December 31, 2011	$	8,092	$	12,960	$	516		$	(9,009	)	$	12,559

			Additions
	Balance at Beginning of Year		Additions charged to costs and expenses		Other Additions		Deductions			Balance at End of Year
Deferred tax asset valuation allowance:
Year ended December 31, 2013(3)	$	42,500	$	—	$	—	$	(39,830	)	$	2,670
Year ended December 31, 2012	$	34,700	$	7,800	$	—	$	—		$	42,500
Year ended December 31, 2011(4)	$	62,300	$	—	$	—	$	(27,600	)	$	34,700

(1)

Additions to sales discounts and allowances are recorded as a reduction of deferred revenue until such time revenue is recognized.

(2)

Deductions to sales discounts and allowances relate to discounts or allowances actually taken or paid.

(3)

The Company reversed a valuation allowance of $39.8 million.

(4)

Valuation allowance reduced by $27.6 million due to a reduction in the Company's deferred tax assets.