XML 106 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance For Inventory Obsolescence [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 1,266 $ 1,257 $ 6,323
Charged to Costs and Expenses 4,384 217 88
Deductions (979) (208) (5,154)
Balance at End of Period 4,671 1,266 1,257
Allowance For Sales Returns [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 469 [1] 1,033 [1] 1,163 [1]
Charged to Costs and Expenses 400 [1] (235) [1] 2,166 [1]
Deductions (17) [1] (329) [1] (2,296) [1]
Balance at End of Period 852 [1] 469 [1] 1,033 [1]
Allowance For Rebates [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 295 [1] 261 [1] 643 [1]
Charged to Costs and Expenses 543 [1] 543 [1] 374 [1]
Charged to Other Accounts 8 [1] 18 [1] 126 [1]
Deductions (507) [1] (527) [1] (882) [1]
Balance at End of Period 339 [1] 295 [1] 261 [1]
Allowance For Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 25 18 2
Charged to Costs and Expenses 3 7 16
Balance at End of Period $ 28 $ 25 $ 18
[1] Included within other current liabilities in the Company's consolidated balance sheets.