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Valuations and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2012, 2011, and 2010
(In thousands)


 
 
 
                    Description                           
 
Balance at Beginning
 of Year
 
Allowance Additions or
(Reductions)
 
Returns and Price
Adjustments
 
 
Bad Debt
Write-offs
 
 
Balance at
End of Year
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Allowances for OEM and sell-in distributor returns and price adjustments
 
$
1,066

 
$
1,452

 
$
(1,806
)
 
$

 
$
712

Allowances for unclaimed sell-through distributor price adjustments (1)
 
169

 
73,674

 
(73,792
)
 

 
51

Allowances for doubtful accounts
 
59

 
(10
)
 

 

 
49

Total allowances
 
$
1,294

 
$
75,116

 
$
(75,598
)
 
$

 
$
812

Year Ended December 31, 2011 
 
 

 
 

 
 

 
 

 
 

Allowances for OEM and sell-in distributor returns and price adjustments
 
$
995

 
$
2,359

 
$
(2,288
)
 
$

 
$
1,066

Allowances for unclaimed sell-through distributor price adjustments (1)
 
2,885

 
69,795

 
(72,511
)
 

 
169

Allowances for doubtful accounts
 
45

 
14

 

 

 
59

Total allowances
 
$
3,925

 
$
72,168

 
$
(74,799
)
 
$

 
$
1,294

Year Ended December 31, 2010 
 
 

 
 

 
 

 
 

 
 

Allowances for OEM and sell-in distributor returns and price adjustments
 
$
1,272

 
$
2,164

 
$
(2,441
)
 
$

 
$
995

Allowances for unclaimed sell-through distributor price adjustments (1)
 
1,701

 
72,746

 
(71,562
)
 

 
2,885

Allowances for doubtful accounts
 
45

 

 

 

 
45

Total allowances
 
$
3,018

 
$
74,910

 
$
(74,003
)
 
$

 
$
3,925


___________
(1) The Company estimates and records an allowance for sell-through distributor price adjustments for which the specific resale transaction has been completed, but the price adjustment claim has not yet been received from the sell-through distributor. This allowance typically represents approximately one to three weeks of unclaimed price adjustments.