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Allowance for Customer Deductions
12 Months Ended
Dec. 31, 2013
Allowance for Customer Deductions [Abstract]  
Allowance for Customer Deductions
Note 3 — Allowance for Customer Deductions

      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