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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR EACH OF THE THREE YEARS

IN THE PERIOD ENDED DECEMBER 31, 2011

 

(In thousands)

 

                                 
    Balance at
beginning  of
period		     Additions
charged to
costs and
expenses		     Deductions     Balance at
end  of
period		  

Allowance for accounts receivable (1):

                                

2011

   $ 855     $ 1,244     $ (717 )    $ 1,382  

2010

     1,045       851       (1,041 )      855  

2009

     1,204       1,596       (1,755 )      1,045  

Allowance for excess and obsolete inventory:

                                

2011

   $ 558     $ 158     $ (299 )    $ 417  

2010

     1,221       203       (866 )      558  

2009

     404       1,063       (246 )      1,221  

 

(1)

Allowances are for retail return reserves, marketing development funds and doubtful accounts.