v2.4.0.8
Schedule II
 3 Months Ended
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