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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II—Valuation and Qualifying Accounts
(in thousands)

 
 
 
 
Column C
 
 
 
 
 
 
 
 
Additions
 
 
 
 
 
 
Column B
 
 
 
 
 
 
 
 
 
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to
Other
Accounts
 
 
 
Column E
Column A           
 
 
 
 
Column D
 
Balance at End
of Period
Description         
 
 
 
 
Deductions
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for bad debts
 
$
1,183

 
$
530

 
$

 
$
(510
)
 
$
1,203

Sales returns and
 
 

 
 

 
 

 
 

 
 

allowance
 
4,097

 
317

 

 
(805
)
 
3,609

Deferred tax asset
 
 

 
 

 
 

 
 

 
 

valuation allowance
 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
Allowance for bad debts
 
$
1,066

 
$
3,935

 
$

 
$
(3,818
)
 
$
1,183

Sales returns and
 
 

 
 

 
 

 
 

 
 

allowance
 
3,980

 
291

 

 
(174
)
 
4,097

Deferred tax asset
 
 

 
 

 
 

 
 

 
 

valuation allowance
 
226

 

 

 
(226
)
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2010
 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
Allowance for bad debts
 
$
1,175

 
$
397

 
$

 
$
(506
)
 
$
1,066

Sales returns and
 
 

 
 

 
 

 
 

 
 

allowance
 
3,356

 
721

 

 
(97
)
 
3,980

Deferred tax asset
 
 

 
 

 
 

 
 

 
 

valuation allowance
 
1,058

 
226

 

 
(1,058
)
 
226