VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

VALUATION AND QUALIFYING ACCOUNTS

20. VALUATION AND QUALIFYING ACCOUNTS

	Deducted from Assets
	Doubtful Accounts			Returns and Allowances			Total
	(Dollars in thousands)
BALANCE, DECEMBER 31, 2008		1,302			1,878			3,180
Add – Additions charged to earnings		631			2,881			3,512
Deduct – Charges for purposes for which reserves were established		(715	)		(3,319	)		(4,034	)
BALANCE, DECEMBER 31, 2009	$	1,218		$	1,440		$	2,658
Add – Additions charged to earnings		35			2,855			2,890
Deduct – Charges for purposes for which reserves were established		(144	)		(3,118	)		(3,262	)
BALANCE, DECEMBER 31, 2010	$	1,109		$	1,177		$	2,286
Add – Additions charged to earnings		316			2,496			2,801
Add – Acquisitions and other adjustments		316			—			—
Deduct – Charges for purposes for which reserves were established		(326	)		(2,729	)		(3,044	)
BALANCE, DECEMBER 31, 2011	$	1,415		$	944		$	2,043