VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

VALUATION AND QUALIFYING ACCOUNTS [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

Column A	Column B	Column C		Column D		Column E
Description	Balance at beginning of period	Charge to expense		Other (A)		Balance at end of the period
Allowance for doubtful accounts
Year ended December 31:
2012	$10,729	$1,411		($278	)	$11,862
2011	12,331	3,081		(4,683	)	10,729
2010	10,794	1,842		(305	)	12,331
Allowance for sales returns
Year ended December 31:
2012	$15,609	$19,911		($15,984	)	$19,536
2011	14,208	18,942		(17,541	)	15,609
2010	13,959	16,447		(16,198	)	14,208
Valuation allowance deferred tax assets
Year ended December 31:
2012	63,413	($4,131	)	$1,066		60,348
2011	42,140	18,529		2,744		63,413
2010	32,438	6,892		2,810		42,140

(A) Amounts sold, written off, or recovered, and the effect of changes in currency translation rates, are included in Column D.