XML 38 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and qualifying accounts
Valuation and Qualifying Accounts:
    
Additions Charged to
     
 
 
Description
 
Balance at Beginning of Period
  
Cost and Expenses
  
Other Accounts
  
Deductions (1)
  
Balance at End of Period
 
 
For The Year Ended December 31, 2014:
          
Allowance for Doubtful Accounts
 
$
10,734
  
$
7,661
  
$
-
  
(4,836
)
 
$
13,559
 
Allowance for Sales Returns
 
$
16,046
  
$
35,771
  
$
-
  
(44,166
)
 
$
7,651
 
 
For The Year Ended December 31, 2013:
                    
Allowance for Doubtful Accounts
 
$
6,917
  
$
5,958
  
$
-
  
(2,141
)
 
$
10,734
 
Allowance for Sales Returns
 
$
11,901
  
$
47,916
  
$
-
  
(43,771
)
 
$
16,046
 
 
For The Year Ended December 31, 2012:
                    
Allowance for Doubtful Accounts
 
$
3,196
  
$
4,629
  
$
-
  
(908
)
 
$
6,917
 
Allowance for Sales Returns
 
$
6,143
  
$
43,284
  
$
-
  
(37,526
)
 
$
11,901
 

(1)
Represents write-offs of specific accounts receivable or actual returns, as applicable.