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VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Allowance for Doubtful Accounts [Member] |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | $ 8,713 | $ 11,274 | $ 11,862
Charge to expense |  | 744 | (341) | 235
Other | [1] | (927) | (2,220) | (823)
Balance at end of the period |  | 8,530 | 8,713 | 11,274
Allowance for Sales Returns [Member] |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 17,265 | 22,428 | 19,536
Charge to expense |  | 10,640 | 13,879 | 25,013
Other | [1] | (13,881) | (19,042) | (22,121)
Balance at end of the period |  | 14,024 | 17,265 | 22,428
Valuation Allowance Deferred Tax Assets [Member] |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 21,860 | 49,987 | 60,348
Charge to expense |  | 75 | (3,347) | (8,795)
Other | [1] | 2,504 | (24,780) | (1,566)
Balance at end of the period |  | $ 24,339 | $ 21,860 | $ 49,987
[1] | 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 Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + 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
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