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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2012
VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | 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: |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  |  | $10,729 |  |  | $1,411 |  |  | ($278 | ) |  | $11,862 |
2011 |  |  | 12,331 |  |  | 3,081 |  |  | (4,683 | ) |  | 10,729 |
2010 |  |  | 10,794 |  |  | 1,842 |  |  | (305 | ) |  | 12,331 |
Allowance for sales returns |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  |  | $15,609 |  |  | $19,911 |  |  | ($15,984 | ) |  | $19,536 |
2011 |  |  | 14,208 |  |  | 18,942 |  |  | (17,541 | ) |  | 15,609 |
2010 |  |  | 13,959 |  |  | 16,447 |  |  | (16,198 | ) |  | 14,208 |
Valuation allowance deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31: |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  |  | 63,413 |  |  | ($4,131 | ) |  | $1,066 |  |  | 60,348 |
2011 |  |  | 42,140 |  |  | 18,529 |  |  | 2,744 |  |  | 63,413 |
2010 |  |  | 32,438 |  |  | 6,892 |  |  | 2,810 |  |  | 42,140 |
(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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