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Schedule II (Notes)
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2012, 2011 and 2010
(In thousands)

 
 
 
Additions
 
 
 
 
 
Balance at
 Beginning of 
Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts1
 
 Deductions 
and Write-
offs
 
 Balance at 
End of
Period
As of December 31, 2012:
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts receivable
$
2,522

 
$
1,121

 
$

 
$
(969
)
 
$
2,674

Allowance for sales returns
4,423

 
(418
)
 

 

 
4,005

Valuation allowance on deferred tax assets
28,993

 
203,768

 

 
(455
)
 
232,306

As of December 31, 2011:
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts receivable
2,153

 
1,544

 

 
(1,175
)
 
2,522

Allowance for sales returns
5,369

 
(946
)
 

 

 
4,423

Valuation allowance on deferred tax assets
2,682

 
22,508

 
4,973

 
(1,170
)
 
28,993

As of December 31, 2010:
 
 
 
 
 
 
 
 
 
Allowance for uncollectible accounts receivable
1,327

 
1,348

 

 
(522
)
 
2,153

Allowance for sales returns
9,006

 
(3,637
)
 

 

 
5,369

Valuation allowance on deferred tax assets
2,157

 
1,161

 

 
(636
)
 
2,682

1 Valuation allowance for deferred tax assets as of December 31, 2011 established through goodwill.