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Allowances (Tables)
12 Months Ended
Dec. 31, 2012
Allowances For Doubtful Accounts and Sales Returns Tables  
Allowances Rollforward

 

 

 

 

 

 

 

 

 

 

 

 

 

($ thousands)

 

Balance at Beginning of Year

 

Charged to costs and expenses

 

Reversals and Write-offs

 

Balance at End of Year

Year ended December 31, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

  Allowance for doubtful accounts

 

$

3,973 

 

$

2,204 

 

$

(1,535)

 

$

4,642 

  Reserve for sales returns and allowances

 

 

5,866 

 

 

4,971 

 

 

(5,230)

 

 

5,607 

Year ended December 31, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

  Allowance for doubtful accounts

 

 

4,642 

 

 

(383)

 

 

(579)

 

 

3,680 

  Reserve for sales returns and allowances

 

 

5,607 

 

 

9,965 

 

 

(3,744)

 

 

11,828 

Year ended December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

  Allowance for doubtful accounts

 

$

3,680 

 

$

2,166 

 

$

(2,405)

 

$

3,441 

  Reserve for sales returns and allowances

 

 

11,828 

 

 

5,111 

 

 

(7,065)

 

 

9,874