Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

For the Years Ended December 31, 2012, 2011 and 2010

(In Thousands)

	Balance Beginning of Year		Charged to Costs and Expenses		Write-offs, Net of Recoveries and Actual Returns			Balance at End of Year
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
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