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SCHEDULE II - 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 doubtful accounts, sales returns and cash discounts
     
Changes to valuation allowance      
Balance at beginning of period $ 1,870 $ 2,130 $ 992
Charged to cost and expenses 8,368 7,535 9,983
Deductions (8,345) (7,795) (8,845)
Balance at end of period 1,893 1,870 2,130
Allowance on Deferred Tax Assets
     
Changes to valuation allowance      
Balance at beginning of period 4,003 432  
Charged to cost and expenses 3,589 3,571 432
Balance at end of period $ 7,592 $ 4,003 $ 432