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Allowances (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting Information [Line Items]  
Schedule of Accounts Receivable Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

Reserve for sales returns and allowances

 

Reserve for unapplied rebates

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Beginning balance at December 31, 2012

 

$

(3,441)

 

$

(7,086)

 

$

(2,788)

 

 

$

(13,315)

Reduction in revenue

 

 

 -

 

 

(55,784)

 

 

(5,420)

 

 

 

(61,204)

Expense

 

 

(1,930)

 

 

 -

 

 

 -

 

 

 

(1,930)

Recoveries, applied amounts, and write-offs

 

 

1,715 

 

 

57,460 

 

 

6,761 

 

 

 

65,936 

Ending balance at December 31, 2013

 

 

(3,656)

 

 

(5,410)

 

 

(1,447)

 

 

 

(10,513)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in revenue

 

 

 -

 

 

(69,834)

 

 

(5,397)

 

 

 

(75,231)

Expense

 

 

(12,087)

 

 

 -

 

 

 -

 

 

 

(12,087)

Recoveries, applied amounts, and write-offs

 

 

2,134 

 

 

68,030 

 

 

(4,725)

 

 

 

65,439 

Ending balance at December 31, 2014

 

 

(13,609)

 

 

(7,214)

 

 

(11,569)

 

 

 

(32,392)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in revenue

 

 

 -

 

 

(71,649)

 

 

(11,106)

 

 

 

(82,755)

Expense

 

 

(26,225)

 

 

 -

 

 

 -

 

 

 

(26,225)

Recoveries, applied amounts, and write-offs

 

 

3,466 

 

 

74,224 

 

 

14,318 

 

 

 

92,008 

Ending balance at December 31, 2015

 

$

(36,368)

 

$

(4,639)

 

$

(8,357)

 

 

$

(49,364)

 

China [Member]  
Segment Reporting Information [Line Items]  
Schedule of Accounts Receivable Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

Reserve for sales returns and allowances

 

Reserve for unapplied rebates

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Beginning balance at December 31, 2012

 

$

(77)

 

$

(87)

 

$

(2,865)

 

 

$

(3,029)

Reduction in revenue

 

 

 -

 

 

(2,371)

 

 

 -

 

 

 

(2,371)

Expense

 

 

37 

 

 

 -

 

 

 -

 

 

 

37 

Recoveries, applied amounts, and write-offs

 

 

16 

 

 

2,233 

 

 

1,814 

 

 

 

4,063 

Ending balance at December 31, 2013

 

 

(24)

 

 

(225)

 

 

(1,051)

 

 

 

(1,300)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in revenue

 

 

 -

 

 

(6,921)

 

 

 -

 

 

 

(6,921)

Expense

 

 

(8,552)

 

 

 -

 

 

 -

 

 

 

(8,552)

Recoveries, applied amounts, and write-offs

 

 

136 

 

 

3,103 

 

 

(7,572)

 

 

 

(4,333)

Ending balance at December 31, 2014

 

 

(8,440)

 

 

(4,043)

 

 

(8,623)

 

 

 

(21,106)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reduction in revenue

 

 

 -

 

 

(7,769)

 

 

(3,511)

 

 

 

(11,280)

Expense

 

 

(23,163)

 

 

 -

 

 

 -

 

 

 

(23,163)

Recoveries, applied amounts, and write-offs

 

 

1,315 

 

 

11,618 

 

 

6,172 

 

 

 

19,105 

Ending balance at December 31, 2015

 

$

(30,288)

 

$

(194)

 

$

(5,962)

 

 

$

(36,444)