XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Period $ 1,285 $ 1,868 $ 2,173
Additional Charges to Costs and Expenses (21) 26 (37)
Deductions (177) (609) (268)
Balance at End of Period 1,087 1,285 1,868
Product returns
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Period 280 383 272
Additional Charges to Costs and Expenses (171) (230) 245
Deductions 59 127 (134)
Balance at End of Period 168 280 383
Inventory reserves
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Period 4,665 4,544 10,070
Additional Charges to Costs and Expenses 980 509 (3,879)
Deductions (572) (388) (1,647)
Balance at End of Period 5,073 4,665 4,544
Warranty reserves
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning of Period 718 643 529
Additional Charges to Costs and Expenses 1,043 1,111 1,162
Deductions (1,191) (1,036) (1,048)
Balance at End of Period $ 570 $ 718 $ 643