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Schedule II Valuation and Qualifying Accounts (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Valuation and Qualifying Accounts [Roll Forward] |  |  |  |
Balance at beginning of year | $ 6,369,000 |  | $ 6,969,000 | $ 6,124,000
Charged to costs and expenses | 13,243,000 |  | 13,071,000 | 15,443,000
Other | 0 |  | 0 | 0
Deductions | 15,366,000 |  | 13,671,000 | 14,598,000
Balance at end of year | 4,246,000 |  | 6,369,000 | 6,969,000
Allowance for doubtful accounts receivable, pre-tax charge | 3,514,000 |  |  |
Allowance for Doubtful Accounts [Member] |  |  |  |
Valuation and Qualifying Accounts [Roll Forward] |  |  |  |
Balance at beginning of year | 4,894,000 |  | 5,528,000 | 4,944,000
Charged to costs and expenses | 3,371,000 | [1] | (497,000) | 641,000
Other | 0 |  | 0 | 0
Deductions | 5,064,000 |  | 137,000 | 57,000
Balance at end of year | 3,201,000 |  | 4,894,000 | 5,528,000
Allowance for Discounts [Member] |  |  |  |
Valuation and Qualifying Accounts [Roll Forward] |  |  |  |
Balance at beginning of year | 1,475,000 |  | 1,441,000 | 1,180,000
Charged to costs and expenses | 9,872,000 |  | 13,568,000 | 14,802,000
Other | 0 |  | 0 | 0
Deductions | 10,302,000 |  | 13,534,000 | 14,541,000
Balance at end of year | 1,045,000 |  | 1,475,000 | 1,441,000
Allowance for Sales Returns [Member] |  |  |  |
Valuation and Qualifying Accounts [Roll Forward] |  |  |  |
Balance at beginning of year | 30,621,000 |  | 31,464,000 | 29,033,000
Charged to costs and expenses | 133,355,000 |  | 126,608,000 | 114,958,000
Other | 0 |  | 0 | 0
Deductions | 125,164,000 |  | 127,451,000 | 112,527,000
Balance at end of year | $ 38,812,000 |  | $ 30,621,000 | $ 31,464,000
[1] | Includes a net $3,514,000 charge relating to one of our customers that filed a petition for bankruptcy in January 2016.

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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 310 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51673446&loc=SL9156395-115594 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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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