SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 (Dollars in Thousands)

Description	Balance at beginning of period		Charged to cost and expenses		Deductions		Balance at end of period
Allowance for doubtful accounts, sales returns and cash discounts:
2012	$	1,893	$	9,148	$	(9,611)	$	1,430
2011	$	1,870	$	8,368	$	(8,345)	$	1,893
2010	$	2,130	$	7,535	$	(7,795)	$	1,870
Allowance on Deferred Tax Assets and Unrecognized Tax Benefits:
2012	$	7,592	$	6,142	$	(1,155)	$	12,579
2011	$	4,003	$	3,589	$	-	$	7,592
2010	$	432	$	3,571	$	-	$	4,003