Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR EACH OF THE THREE YEARS

IN THE PERIOD ENDED DECEMBER 31, 2013

(In thousands)

		Balance at beginning of period		Additions charged to costs and expenses		Deductions			Balance at end of period
Allowance for accounts receivable (1):
2013	$	482	$	730	$	(595	)	$	617
2012		1,382		1,045		(1,945	)		482
2011		855		1,244		(717	)		1,382
Allowance for excess and obsolete inventory:
2013	$	352	$	76	$	(127	)	$	301
2012		417		73		(138	)		352
2011		558		158		(299	)		417

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