XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Other Accrued Liabilities [Abstract]      
Accrued warranty, current, see Note 1 $ 1,021 $ 1,190 $ 1,094
Accrued taxes, net 1,371   1,023
Accrued sales return (1) 9,773 11,548  
Other accrued liabilities 3,497   3,869
Total other accrued liabilities 15,662   22,032
Balance at beginning of year 16,046 11,781  
Additions that reduce net sales 9,899 10,008  
Deductions from reserves (16,172) (10,241)  
Balance at end of period $ 9,773 $ 11,548