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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Note 16
Valuation and Qualifying Accounts:
 
 
 
 
 
Additions Charged to
 
 
 
 
 
 
 
 
 
Description
 
Balance at Beginning of Period
 
 
Cost and Expenses
 
 
Other Accounts (1)
 
 
 
Deductions (2)
 
 
Balance at
End of Period
 
For The Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve for Doubtful Accounts
 
$
3,196
 
 
$
4,629
 
 
$
-
 
 
$
( 908
)
 
$
6,917
 
Reserve for Sales Returns
 
$
6,143
 
 
$
43,284
 
 
$
-
 
 
$
( 37,526
)
 
$
11,901
 
For The Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve for Doubtful Accounts
 
$
1,824
 
 
$
2,595
 
 
$
70
 
 
$
(1,293
)
 
$
3,196
 
Reserve for Sales Returns
 
$
3,406
 
 
$
26,610
 
 
$
-
 
 
$
( 23,873
)
 
$
6,143
 
For The Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve for Doubtful Accounts
 
$
327
 
 
$
1,509
 
 
$
-
 
 
$
( 12
)
 
$
1,824
 
Reserve for Sales Returns
 
$
402
 
 
$
3,723
 
 
$
-
 
 
$
( 719
)
 
$
3,406
 

(1)
Represents additions due to the reverse merger on December 13, 2011.
(2)
Represents write-offs of specific accounts receivable and returns.