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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 191 $ 120 $ 247
Charged to Costs and Expenses 133 135 12
Deductions [1] (6) (64) (139)
Balance at End of Period 318 191 120
Allowance for Ship and Debit Credits [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 27,425 28,696 23,040
Charged to Costs and Expenses 195,669 177,260 172,621
Deductions [2] (188,679) (178,531) (166,965)
Balance at End of Period $ 34,415 $ 27,425 $ 28,696
[1] (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.