XML 37 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (IN THOUSANDS)
                         
   
Balance at
Beginning
of Fiscal
Period
   
Charges to
Costs and
Expense
   
Deductions
   
Balance at
End of
Fiscal
Period
 
Year ended December 31, 2010:
                       
Allowance for doubtful accounts
  $ 1,953     $ 1,253     $ (1,323 )(1)   $ 1,883  
                                 
Year ended December 31, 2011:
                               
Allowance for doubtful accounts
    1,883       1,082       (1,297 )(1)     1,668  
                                 
Year ended December 31, 2012:
                               
Allowance for doubtful accounts
    1,668       932       (791 )(1)     1,809  
 
 
(1)  
Deductions in the allowance for doubtful accounts represent write-offs of uncollectible accounts net of recoveries.