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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

QUEST SOFTWARE, INC. AND SUBSIDIARIES

FINANCIAL STATEMENT SCHEDULE

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

Description

   Balance at
Beginning
of Period
     Acquired
Balances
     Charges,
Costs and
Expenses
     Additions/
Deductions
    Balance at
End of
Period
 
     (In Thousands)  

Year ended December 31, 2011:

             

Allowance for bad debt

   $ 509       $ 140      $ 131       $ (171   $ 609   

Allowance for sales returns and cancellations

   $ 4,858       $ 516       $ 623       $ (237   $ 5,760   

Year ended December 31, 2010:

             

Allowance for bad debt

   $ 535       $ —         $ 458       $ (484   $ 509   

Allowance for sales returns and cancellations

   $ 5,070       $ —         $ 2,112       $ (2,324   $ 4,858   

Year ended December 31, 2009:

             

Allowance for bad debt

   $ 847       $ —         $ 72       $ (384   $ 535   

Allowance for sales returns and cancellations

   $ 7,537       $ 1       $ 1,062       $ (3,530   $ 5,070