Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2014

Schedule II - Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II ‑ Valuation and Qualifying Accounts

Years ended December 31, 2014, 2013 and 2012

			Additions
Description	Balance at beginning of year		Charged to costs and expenses			Other			Deductions		Balance at end of year
Year ended December 31, 2014:
Allowance for doubtful accounts	$	5,528,000	$	(497,000	)	$	—		$	137,000	$	4,894,000
Allowance for discounts		1,441,000		13,568,000			—			13,534,000		1,475,000
	$	6,969,000	$	13,071,000		$	—		$	13,671,000	$	6,369,000
Allowance for sales returns	$	31,464,000	$	126,608,000		$	—		$	127,451,000	$	30,621,000
Year ended December 31, 2013:
Allowance for doubtful accounts	$	4,944,000	$	641,000		$	—		$	57,000	$	5,528,000
Allowance for discounts		1,180,000		14,802,000			—			14,541,000		1,441,000
	$	6,124,000	$	15,443,000		$	—		$	14,598,000	$	6,969,000
Allowance for sales returns	$	29,033,000	$	114,958,000		$	—		$	112,527,000	$	31,464,000
Year ended December 31, 2012:
Allowance for doubtful accounts	$	5,386,000	$	(728,000	)	$	414,000	(1)	$	128,000	$	4,944,000
Allowance for discounts		1,323,000		14,023,000			39,000	(1)		14,205,000		1,180,000
	$	6,709,000	$	13,295,000		$	453,000		$	14,333,000	$	6,124,000
Allowance for sales returns	$	25,074,000	$	112,519,000		$	4,128,000	(1)	$	112,688,000	$	29,033,000

(1) Allowances acquired through acquisition.