Allowance for Customer Deductions (Tables)

12 Months Ended

Dec. 31, 2013

Allowance for Customer Deductions [Abstract]

Activity in Allowance for Customer Deductions Accounts

 The annual activity in the Company’s allowance for customer deductions accounts for the three years ended December 31, 2013 is as follows (in thousands):

	Returns			Chargebacks & Rebates			Discounts			Doubtful Accounts			Advert. & Promotions			TOTAL
Balance at December 31, 2010	$	3,463		$	2,522		$	345		$	3		$	-		$	6,333
Provision		2,687			68,067			3,431			25			1,135			75,345
Additions from business combinations		1,845			-			50			187			132			2,214
Charges processed		(1,149	)		(64,640	)		(3,083	)		(116	)		(881	)		(69,869	)
Balance at December 31, 2011		6,846			5,949			743			99			386			14,023
Provision		3,783			112,243			6,074			(82	)		2,063			124,081
Charges processed		(2,220	)		(104,740	)		(5,455	)		13			(1,864	)		(114,266	)
Balance at December 31, 2012		8,409			13,452			1,362			30			585			23,838
Provision		5,001			183,403			8,464			(5	)		4,524			201,387
Charges processed		(5,246	)		(183,973	)		(8,182	)		—			(4,657	)		(202,058	)
Balance at December 31, 2013	$	8,164		$	12,882		$	1,644		$	25		$	452		$	23,167