v2.4.0.6

Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation And Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

NOTE 19 — Valuation and Qualifying Accounts

The following table presents the changes in our valuation and qualifying accounts. Other reserves primarily include our accrual of the cost associated with purchases made on our website related to the use of fraudulent credit cards "charged-back" due to payment disputes and cancellation fees.

Description		Balance of Beginning of Period				Charges to Earnings				Charges to Other Accounts(1)				Deductions				Balance at End of Period
		(In thousands)
2011
Allowance for doubtful accounts		$	6,930			$	4,095			$	120			$	(3,186	)		$	7,959
Other reserves			7,797																11,114
2010
Allowance for doubtful accounts		$	11,453			$	360			$	(108	)		$	(4,775	)		$	6,930
Other reserves			6,599																7,797
2009
Allowance for doubtful accounts		$	9,682			$	3,846			$	348			$	(2,423	)		$	11,453
Other reserves			5,842																6,599

(1) Charges to other accounts primarily relates to amounts acquired through acquisitions and net translation adjustments.

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

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