Schedule II - Valuation And Qualifying Accounts (Amounts In Thousands)

12 Months Ended

Dec. 31, 2012

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Column A		Column B		Column C				Column D			Column E
				Additions
Description		(1) Balance at beginning of period		(1) Charged to expenses		(1) Charged to other accounts		(1) Write-offs and deductions, net			(1) Balance at end of period
Allowance for bad debts	(2012)	$	1,678	$	481	$	0	$	(445	)	$	1,714
	(2011)		1,780		619		0		(721	)		1,678
	(2010)		2,162		691		0		(1,073	)		1,780
Allowance for inventories	(2012)	$	7,227	$	8,285	$	0	$	(7,354	)	$	8,158
	(2011)		4,747		9,356		0		(6,876	)		7,227
	(2010)		4,859		3,028		0		(3,140	)		4,747
Allowance for sales returns	(2012)	$	2,414	$	7,434	$	0	$	(7,650	)	$	2,198
	(2011)		1,388		7,424		0		(6,398	)		2,414
	(2010)		1,198		6,760		0		(6,570	)		1,388

(1)           Includes activity related to the Form Athletics brand for 2011 and 2010.