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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]
     
Beginning of Period $ 3,409 $ 3,219 $ 7,061
Charged to Costs and Expenses 266 2,035 1,734
Charged to Other Accounts 1,468 [1] 0 [1] (422) [1]
Deductions 2,579 [2] 1,845 [2] 5,154 [2]
Balance at End of Period 2,564 3,409 3,219
Allowance for Returns [Member]
     
Beginning of Period 850 1,617 1,641
Charged to Costs and Expenses 0 0 0
Charged to Other Accounts 5,542 [3] 2,427 [3] 3,332 [3]
Deductions 5,031 [4] 3,194 [4] 3,356 [4]
Balance at End of Period 1,361 850 1,617
Valuation Allowance for Deferred Tax Assets [Member]
     
Beginning of Period 13,999 8,680 14,217
Charged to Costs and Expenses 0 0 0
Charged to Other Accounts (4,764) [5] 5,319 [6] (5,537) [6]
Deductions 0 0 0
Balance at End of Period $ 9,235 $ 13,999 $ 8,680
[1] Adjustments from acquisitions.
[2] Uncollectible accounts written off, net of recoveries.
[3] Charged against revenues.
[4] Credits issued for returns.
[5] Related to deferred tax assets on foreign tax credits, net operating loss carryforwards, and depreciation in foreign jurisdictions.
[6] Related to deferred tax assets on unrealized losses and acquisitions.