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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
     
Valuation and qualifying accounts      
Balance at Beginning of Year $ 1,379 $ 2,710 $ 2,482
Additions 642 (763) 399
Deductions 302 568 171
Balance at End of Year 1,719 1,379 2,710
Allowance for sales discounts
     
Valuation and qualifying accounts      
Balance at Beginning of Year 5,819 2,796 4,241
Additions 36,254 26,514 22,630
Deductions 37,444 23,491 24,075
Balance at End of Year 4,629 5,819 2,796
Allowance for sales returns
     
Valuation and qualifying accounts      
Balance at Beginning of Year 4,039 3,235 2,335
Additions 37,355 20,726 15,947
Deductions 30,081 19,922 15,047
Balance at End of Year 11,313 4,039 3,235
Chargeback allowance
     
Valuation and qualifying accounts      
Balance at Beginning of Year 2,535 3,049 1,648
Additions 1,744 (253) 1,644
Deductions 248 261 243
Balance at End of Year $ 4,031 $ 2,535 $ 3,049