v2.4.0.8
Schedule II-Valuation and Qualifying Accounts and Reserves
12 Months Ended
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