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Schedule II-Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule II-Valuation And Qualifying Accounts [Abstract]  
Schedule II-Valuation And Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

     Allowance
for
Doubtful
Accounts (1)
    Reserve for
Excess and
Obsolete
Inventories (2)
 
     (In thousands)  

Balance at December 31, 2008

     333        11,169   

Provision

     5        1,927   

Write-offs and recoveries, net

     (20     (4,451
  

 

 

   

 

 

 

Balance at December 31, 2009

     318        8,645   

Provision

     945        2,781   

Write-offs and recoveries, net

     (109     (396
  

 

 

   

 

 

 

Balance at December 31, 2010

     1,154        11,030   

Provision

     1,094        4,564   

Write-offs and recoveries, net

     (1,193     (2,420
  

 

 

   

 

 

 

Balance at December 31, 2011

   $ 1,055      $ 13,174   
  

 

 

   

 

 

 

(1) The provision is included in selling expenses.
(2) The provision is included in cost of revenues.