Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts
For the Years Ended December 31, 2011, 2010 and 2009
(In Thousands)

	Balance Beginning of Year		Charged to Costs and Expenses		Write-offs, Net of Recoveries and Actual Returns			Balance at End of Year
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
2010
Allowance for doubtful accounts	$	1,139	$	306	$	(473	)	$	972
Allowance for returns		557		4,874		(4,509	)		922
Total	$	1,696	$	5,180	$	(4,982	)	$	1,894
2009
Allowance for doubtful accounts	$	801	$	505	$	(167	)	$	1,139
Allowance for returns		446		2,263		(2,152	)		557
Total	$	1,247	$	2,768	$	(2,319	)	$	1,696