v2.4.0.8

Schedule II-Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts and Reserves | Schedule II—Valuation and Qualifying Accounts and Reserves
Descriptions |  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Acquisitions and Other |  | Deductions |  | Balance at End of Period
|  | (in thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS: |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2010 |  | $ | 6,507 |  |  | $ | 4,326 |  |  | $ | 1,125 |  |  | $ | (5,063 | ) |  | $ | 6,895 |
Year ended December 31, 2011 |  | 6,895 |  |  | 5,084 |  |  | 2,199 |  |  | (5,831 | ) |  | 8,347 |
Year ended December 31, 2012 |  | 8,347 |  |  | 5,928 |  |  | 308 |  |  | (5,113 | ) |  | 9,470 |
ALLOWANCE FOR ESTIMATED RETURNS, DISCOUNTS & ALLOWANCES: |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2010 |  | $ | 15,802 |  |  | $ | 541,314 |  |  | $ | 1,061 |  |  | $ | (539,992 | ) |  | $ | 18,185 |
Year ended December 31, 2011 |  | 18,185 |  |  | 668,936 |  |  | 2,754 |  |  | (667,071 | ) |  | 22,804 |
Year ended December 31, 2012 |  | 22,804 |  |  | 714,880 |  |  | 1,151 |  |  | (714,143 | ) |  | 24,692 |

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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 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 + Details
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- Details
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