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Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 275 $ 302 $ 306
Charged to Costs and Expenses 73 1 (4)
Deductions (133) [1] (28) [1] 0 [1]
Balance at End of Period 215 275 302
Allowance for Ship and Debit Credits [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 24,481 16,967 9,467
Charged to Costs and Expenses 142,742 130,993 70,484
Deductions (147,759) [2] (123,479) [2] (62,984) [2]
Balance at End of Period $ 19,464 $ 24,481 $ 16,967
[1] Deductions relate to amounts written off against the allowances for doubtful accounts.
[2] Deductions relate to ship and debit credits issued which adjust the sell-in price from the standard distribution price to the pre-approved lower price. Refer to Note 2, Summary of Significant Accounting Policies, for the Company's revenue recognition policy, including the Company's accounting for ship and debit claims.