XML 60 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
For the Years Ended December 31, 2013, 2012 and 2011
(In Thousands)
 
 
Balance
Beginning of
Year
 
Charged to
Costs and
Expenses
 
Write-offs,
Net of
Recoveries and
Actual Returns
 
Balance at
End of Year
2013
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
898

 
$
446

 
$
(408
)
 
$
936

Allowance for returns
 
569

 
6,206

 
(6,033
)
 
742

Total
 
$
1,467

 
$
6,652

 
$
(6,441
)
 
$
1,678

2012
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
727

 
$
616

 
$
(445
)
 
$
898

Allowance for returns
 
637

 
4,522

 
(4,590
)
 
569

Total
 
$
1,364

 
$
5,138

 
$
(5,035
)
 
$
1,467

2011
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
972

 
$
467

 
$
(712
)
 
$
727

Allowance for returns
 
922

 
4,541

 
(4,826
)
 
637

Total
 
$
1,894

 
$
5,008

 
$
(5,538
)
 
$
1,364