Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

Schedule II
Valuation and Qualifying Accounts
(dollars in thousands)

	Balance at Beginning of Year		Charged to Expense		Deductions		Balance at End of Year
Year ended December 31, 2011
Deferred tax valuation allowance	$	77,051	$	6,566	$	—	$	83,617
Allowance for sales returns		11,525		83,129		83,755		10,899
Allowance for doubtful accounts		2,048		268		1,742		574
Year ended December 31, 2010
Deferred tax valuation allowance	$	80,245	$	—	$	3,194	$	77,051
Allowance for sales returns		11,923		88,473		88,871		11,525
Allowance for doubtful accounts		1,730		780		462		2,048
Year ended December 31, 2009
Deferred tax valuation allowance	$	86,443	$	—	$	6,198	$	80,245
Allowance for sales returns		14,820		72,407		75,304		11,923
Allowance for doubtful accounts		1,594		265		129		1,730