XML 21 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

Schedule II-A—Valuation and Qualifying Accounts

Allowance for Doubtful Accounts Receivable (in thousands)

 

                                         
     Balance
at
                     

Fiscal Year Ended

   Beginning
     Additions Charged to     Deductions      Balance at
End of
Period
 
   of
Period
     Costs and
Expenses
     Other       

December 31, 2011

   $ 447         —         $ (107     —         $ 340   

December 31, 2010

   $ 636         —         $ (189     —         $ 447   

December 31, 2009

   $ 472       $ 164         —          —         $ 636