XML 41 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization and Summary of Significant Accounting Policies Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 5,900 $ 7,102 $ 11,426
Bad debt expense 1,007 2,958 779
Write-offs, net of recoveries (1,430) (4,160) (5,103)
Balance at end of year 5,477 5,900 7,102
Inventory Valuation Reserve [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 7,073 7,084 7,805
Provision for inventory write-downs 3,852 3,590 875
Deductions for inventory write-offs (3,405) (3,601) (1,596)
Balance at end of year $ 7,520 $ 7,073 $ 7,084