Other Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2011

Other Accrued Expenses (Tables) [Abstract]

Summary of other accrued expenses

Other accrued expenses consist of the following:

	December 31,
	2011		2010
Restructuring	$	1,940	$	4,731
Sales returns and allowances		36,943		38,761
Goods received, not yet invoiced		37,573		44,405
Other		84,663		98,152
	$	161,119	$	186,049