XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable, Net (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross $ 119,458 $ 146,682
Less: Allowance for sales returns 4,307 4,423
Less: Allowance for doubtful accounts 2,314 2,522
Accounts receivable, net $ 112,837 $ 139,737
Accounts Receivable Concentration Risk [Member] | ScanSource [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Percentage of accounts receivable from largest customer 18.00% 19.00%