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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

 

Description

 

Balance at
beginning
of period

 

Charged to
cost and
expenses

 

Deductions

 

Balance at
end of
period

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, sales returns and cash discounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 2011

 

$

  1,870

 

$

  8,368

 

$

(8,345)

 

$

1,893

 

 2010

 

$

  2,130

 

$

  7,535

 

$

(7,795)

 

$

1,870

 

 2009

 

$

  992

 

$

  9,983

 

$

(8,845)

 

$

2,130

 

 

 

 

 

 

 

 

 

 

 

Allowance on Deferred Tax Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 2011

 

$

  4,003

 

$

  3,589

 

$

 -         

 

$

7,592

 

 2010

 

$

  432

 

$

  3,571

 

$

 -         

 

$

4,003

 

 2009

 

$

    -       

 

$

  432

 

$

 -         

 

$

   432