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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2011
VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Dollars in thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
Description |  | Balance at beginning of period |  | Charge to expense |  | Other (A) |  | Balance at end of the period
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $12,341 |  |  | $3,081 |  |  | ($4,595 | ) |  | $10,827 |
2010 |  | 10,794 |  |  | 1,842 |  |  | (295 | ) |  | 12,341 |
2009 |  | 21,089 |  |  | 2,767 |  |  | (13,062 | ) |  | 10,794 |
Allowance for inventory obsolescence |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $11,130 |  |  | $4,996 |  |  | ($4,441 | ) |  | $11,685 |
2010 |  | 8,551 |  |  | 5,367 |  |  | (2,788 | ) |  | 11,130 |
2009 |  | 7,343 |  |  | 3,086 |  |  | (1,878 | ) |  | 8,551 |
Allowance for sales returns |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $14,208 |  |  | $18,942 |  |  | ($17,541 | ) |  | $15,609 |
2010 |  | 13,959 |  |  | 16,447 |  |  | (16,198 | ) |  | 14,208 |
2009 |  | 15,190 |  |  | 17,283 |  |  | (18,514 | ) |  | 13,959 |
Valuation allowance deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |  |  |  |  |
2011 |  | $42,140 |  |  | $18,529 |  |  | $2,744 |  |  | $63,413 |
2010 |  | 32,438 |  |  | 6,892 |  |  | 2,810 |  |  | 42,140 |
2009 |  | 25,746 |  |  | 4,482 |  |  | 2,210 |  |  | 32,438 |
(A) Amounts sold, written off, or recovered, and the effect of changes in currency translation rates, are included in Column D.

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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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