XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule Of Accounts Receivable, Net (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross $ 113,875 $ 125,326
Less:    
Allowance for sales returns 4,838 4,005
Allowance for doubtful accounts 2,123 2,674
Accounts receivable, net $ 106,914 $ 118,647