Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Years ended December 31, 2011, 2010, and 2009

			Additions
	Balance at		Charged to
	beginning		costs and										Balance at
Description	of year		expenses			Other					Deductions		end of year

Year ended December 31, 2011:
Allowance for doubtful accounts	$	5,422,000	$	(484,000	)	$	526,000		(1	)	$	78,000	$	5,386,000
Allowance for discounts		1,357,000		13,396,000			-					13,430,000		1,323,000
	$	6,779,000	$	12,912,000		$	526,000				$	13,508,000	$	6,709,000

Allowance for sales returns	$	23,207,000	$	99,994,000		$	172,000		(2	)	$	98,299,000	$	25,074,000

Allowance for inventory valuation	$	38,577,000	$	4,504,000		$	1,394,000		(2	)	$	4,951,000	$	39,524,000
Year ended December 31, 2010:
Allowance for doubtful accounts	$	5,363,000	$	502,000		$	-				$	443,000	$	5,422,000
Allowance for discounts		1,599,000		12,659,000			-					12,901,000		1,357,000
	$	6,962,000	$	13,161,000		$	-				$	13,344,000	$	6,779,000

Allowance for sales returns	$	20,442,000	$	89,211,000		$	-				$	86,446,000	$	23,207,000

Allowance for inventory valuation	$	36,313,000	$	7,403,000		$	-				$	5,139,000	$	38,577,000

Year ended December 31, 2009:
Allowance for doubtful accounts	$	8,048,000	$	946,000		$	(344,000	)	(3	)	$	3,287,000	$	5,363,000
Allowance for discounts		1,973,000		13,374,000			-					13,748,000		1,599,000
	$	10,021,000	$	14,320,000		$	(344,000	)	(3	)	$	17,035,000	$	6,962,000

Allowance for sales returns	$	19,664,000	$	84,892,000		$	(118,000	)	(3	)	$	83,996,000	$	20,442,000

Allowance for inventory valuation	$	33,729,000	$	6,410,000		$	(1,316,000	)	(3	)	$	2,510,000	$	36,313,000

(1)	Allowances acquired through acquisition:	$	362,000
	Transfer from noncurrent for receivables with extended terms:		164,000
	Total:	$	526,000

(2)

Allowances acquired through acquisition.

(3)

Allowances related to European distribution business sold in November 2009.