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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2011
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Years ended December 31, 2011, 2010, and 2009
|  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  |  |  |  |  |  |  |  |  |  |
|  | beginning |  |  | costs and |  |  |  |  |  |  |  |  |  |  | Balance at |
Description |  | of year |  |  | expenses |  |  | Other |  |  |  |  | Deductions |  |  | end of year |
Year ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5,422,000 |  |  | $ | (484,000 | ) |  | $ | 526,000 |  | (1 | ) |  | $ | 78,000 |  |  | $ | 5,386,000 |
Allowance for discounts |  |  | 1,357,000 |  |  |  | 13,396,000 |  |  |  | - |  |  |  |  |  | 13,430,000 |  |  |  | 1,323,000 |
|  | $ | 6,779,000 |  |  | $ | 12,912,000 |  |  | $ | 526,000 |  |  |  |  | $ | 13,508,000 |  |  | $ | 6,709,000 |
Allowance for sales returns |  | $ | 23,207,000 |  |  | $ | 99,994,000 |  |  | $ | 172,000 |  | (2 | ) |  | $ | 98,299,000 |  |  | $ | 25,074,000 |
Allowance for inventory valuation |  | $ | 38,577,000 |  |  | $ | 4,504,000 |  |  | $ | 1,394,000 |  | (2 | ) |  | $ | 4,951,000 |  |  | $ | 39,524,000 |
Year ended December 31, 2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5,363,000 |  |  | $ | 502,000 |  |  | $ | - |  |  |  |  | $ | 443,000 |  |  | $ | 5,422,000 |
Allowance for discounts |  |  | 1,599,000 |  |  |  | 12,659,000 |  |  |  | - |  |  |  |  |  | 12,901,000 |  |  |  | 1,357,000 |
|  | $ | 6,962,000 |  |  | $ | 13,161,000 |  |  | $ | - |  |  |  |  | $ | 13,344,000 |  |  | $ | 6,779,000 |
Allowance for sales returns |  | $ | 20,442,000 |  |  | $ | 89,211,000 |  |  | $ | - |  |  |  |  | $ | 86,446,000 |  |  | $ | 23,207,000 |
Allowance for inventory valuation |  | $ | 36,313,000 |  |  | $ | 7,403,000 |  |  | $ | - |  |  |  |  | $ | 5,139,000 |  |  | $ | 38,577,000 |
Year ended December 31, 2009: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,048,000 |  |  | $ | 946,000 |  |  | $ | (344,000 | ) | (3 | ) |  | $ | 3,287,000 |  |  | $ | 5,363,000 |
Allowance for discounts |  |  | 1,973,000 |  |  |  | 13,374,000 |  |  |  | - |  |  |  |  |  | 13,748,000 |  |  |  | 1,599,000 |
|  | $ | 10,021,000 |  |  | $ | 14,320,000 |  |  | $ | (344,000 | ) | (3 | ) |  | $ | 17,035,000 |  |  | $ | 6,962,000 |
Allowance for sales returns |  | $ | 19,664,000 |  |  | $ | 84,892,000 |  |  | $ | (118,000 | ) | (3 | ) |  | $ | 83,996,000 |  |  | $ | 20,442,000 |
Allowance for inventory valuation |  | $ | 33,729,000 |  |  | $ | 6,410,000 |  |  | $ | (1,316,000 | ) | (3 | ) |  | $ | 2,510,000 |  |  | $ | 36,313,000 |
(1) | Allowances acquired through acquisition: |  | $ | 362,000 |
| Transfer from noncurrent for receivables with extended terms: |  |  | 164,000 |
| Total: |  | $ | 526,000 |
| (2) | Allowances acquired through acquisition.
| (3) | Allowances related to European distribution business sold in November 2009.

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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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