v2.4.0.8

Schedule II | 3 Months Ended
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Mar. 31, 2013
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| Fiscal Year
| 2013 |  | 2012 |  | 2011
| ($ amounts in 000’s)
Allowance for Doubtful Accounts: |  |  |  |  |
Beginning balance | 115 |  |  | 336 |  |  | 303 |
Charged (credited) to costs and expenses, net of write-offs | (83 | ) |  | (221 | ) |  | 33 |
Ending balance | 32 |  |  | 115 |  |  | 336 |
Sales Returns Reserve: |  |  |  |  |
Beginning balance | 2,267 |  |  | 2,351 |  |  | 1,979 |
Charged (credited) to costs and expenses, net of deductions | 2,306 |  |  | (84 | ) |  | 372 |
Ending balance | 4,573 |  |  | 2,267 |  |  | 2,351 |

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- 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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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