XML 78 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Allowance for doubtful accounts and revenue reserves
Dec. 31, 2011
Allowance for doubtful accounts and revenue reserves
Dec. 31, 2010
Allowance for doubtful accounts and revenue reserves
Dec. 31, 2012
Magazine publishing allowance for newsstand returns
Dec. 31, 2012
Sales returns accrual
Dec. 31, 2011
Sales returns accrual
Dec. 31, 2010
Sales returns accrual
Dec. 31, 2012
Deferred tax valuation allowance
Dec. 31, 2011
Deferred tax valuation allowance
Dec. 31, 2010
Deferred tax valuation allowance
Dec. 31, 2012
Other reserves
Dec. 31, 2011
Other reserves
Dec. 31, 2010
Other reserves
Dec. 31, 2009
Other reserves
Description                            
Balance at Beginning of Period $ 7,309 $ 8,848 $ 10,515    $ 1,020 $ 913 $ 873 $ 45,084 $ 40,266 $ 35,331 $ 1,925 $ 2,119 $ 1,555 $ 2,666
Charges to Earnings 12,237 8,898 9,013 10,426 17,728 16,573 14,026 9,320 5,732 4,511        
Charges to Other Accounts 654 (329) 81 33          6,379 (914) 424        
Deductions (11,425) (10,108) (10,761) (8,146) (17,504) (16,466) (13,986)                 
Balance at End of Period $ 8,775 $ 7,309 $ 8,848 $ 2,313 $ 1,244 $ 1,020 $ 913 $ 60,783 $ 45,084 $ 40,266 $ 1,925 $ 2,119 $ 1,555 $ 2,666