XML 62 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts |
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
|  |  |  |  | Additions |  |  |  |  |  |  |
|  |  |  |  | (1) |  |  | (2) |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Charged to |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  | other |  |  |  |  |  |  |
|  | beginning of |  |  | costs and |  |  | accounts - |  |  | Deductions - |  |  | Balance at |
Description |  | period |  |  | expenses |  |  | describe |  |  | describe |  |  | end of period |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  | $ | 6,074 |  |  |  | 574 |  |  |  | 123 | (d) |  |  | 4,238 | (a) |  |  | 2,533 |
Year ended December 31, 2012 |  | $ | 5,320 |  |  |  | 914 |  |  |  | 120 | (d) |  |  | 280 | (a) |  |  | 6,074 |
Year ended December 31, 2011 |  | $ | 4,367 |  |  |  | 2,838 |  |  |  | (211 | )(d) |  |  | 1,674 | (a) |  |  | 5,320 |
Sales return accrual: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  | $ | 4,526 |  |  |  | 3,751 |  |  |  | - |  |  |  | 4,434 | (b) |  |  | 3,843 |
Year ended December 31, 2012 |  | $ | 4,172 |  |  |  | 4,249 |  |  |  | - |  |  |  | 3,895 | (b) |  |  | 4,526 |
Year ended December 31, 2011 |  | $ | 1,560 |  |  |  | 4,129 |  |  |  | - |  |  |  | 1,517 | (b) |  |  | 4,172 |
Inventory Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  | $ | 19,923 |  |  |  | 6,794 |  |  |  | 323 | (d) |  |  | 20,249 | (c) |  |  | 6,791 |
Year ended December 31, 2012 |  | $ | 7,460 |  |  |  | 17,957 |  |  |  | 449 | (d) |  |  | 5,943 | (c) |  |  | 19,923 |
Year ended December 31, 2011 |  | $ | 6,242 |  |  |  | 3,880 |  |  |  | (272 | )(d) |  |  | 2,390 | (c) |  |  | 7,460 |
(a) Write-off of bad debts. (b) Write-off of sales returns. (c) Disposal of inventory (d) Foreign currency translation adjustment

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 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
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration