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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts (1) |  | Deductions |  | Balance at End of Period
Description |  |  |  |
|  |  | (As adjusted)* |  |  |  |  |  |
| (In thousands) |  |
Year ended December 31, 2013: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and sales returns and allowances | $ | 7,221 |  |  | $ | 601 |  |  | $ | — |  |  | $ | (1,628 | ) |  | $ | 6,194 |
Deferred tax asset valuation allowance | 14,243 |  |  | (4,469 | ) |  | — |  |  | (714 | ) |  | 9,060 |
Year ended December 31, 2012: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and sales returns and allowances | $ | 6,978 |  |  | $ | 1,315 |  |  | $ | — |  |  | $ | (1,072 | ) |  | $ | 7,221 |
Deferred tax asset valuation allowance | 32,304 |  |  | (16,979 | ) |  | 477 |  |  | (1,559 | ) |  | 14,243 |
Year ended December 31, 2011: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and sales returns and allowances | $ | 7,322 |  |  | $ | 1,118 |  |  | $ | — |  |  | $ | (1,462 | ) |  | $ | 6,978 |
Deferred tax asset valuation allowance | 36,634 |  |  | 127 |  |  | (4,238 | ) |  | (219 | ) |  | 32,304 |
* See Note 2A of the consolidated financial statements for further discussion of the impact of the change in accounting for the medical device excise tax. (1) In 2012, $0.5 million of deferred tax liability was reclassified to the valuation allowance with no impact to the consolidated statement of operations. In 2011, $4.2 million of the valuation allowance was reclassified to long-term taxes payable with no impact to the consolidated statements of operations. There were no such reclassification adjustments made during 2013.

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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 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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