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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Valuation and Qualifying Accounts Disclosure [Line Items]      
Deferred Tax Asset Decrease $ 14,800,000    
Movement in Valuation Allowances and Reserves [Roll Forward]      
Deferred Tax Asset Increase an increase of $7.9 million related to current year US tax loss carryforwards and credits, and an increase of $5.1 million related to foreign tax loss carryforwards and credits    
Valuation Allowances and Reserves [Domain]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 217,897,000 207,209,000 203,473,000
Additions Charged to costs and expenses (1,830,000) 11,025,000 967,000
Additions Charged to other accounts 0 (337,000) 2,769,000
Deductions (750,000) 0 0
Balance at end of period 215,317,000 217,897,000 207,209,000
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 3,051,000 3,219,000 3,504,000
Additions Charged to costs and expenses 1,790,000 489,000 1,359,000
Additions Charged to other accounts 0 0 0
Deductions (2,499,000) (657,000) (1,644,000)
Balance at end of period 2,342,000 3,051,000 3,219,000
Sales Returns and Allowances [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 14,098,000 13,128,000 19,678,000
Additions Charged to costs and expenses 0 0 0
Additions Charged to other accounts 28,197,000 22,968,000 21,232,000
Deductions (28,652,000) (21,998,000) (27,782,000)
Balance at end of period 13,643,000 14,098,000 13,128,000
Allowance for Transactions with Recourse [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 459,000 1,256,000 784,000
Additions Charged to costs and expenses (229,000) (295,000) 571,000
Additions Charged to other accounts (229,000) (299,000) 571,000
Deductions 93,000 (203,000) (670,000)
Balance at end of period $ 94,000 $ 459,000 $ 1,256,000