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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 FOR EACH OF THE THREE YEARS IN THE PERIOD ENDED DECEMBER 31, 2013 (In thousands)
|  |  |  | Balance at beginning of period |  |  |  |  | Additions charged to costs and expenses |  |  |  |  | Deductions |  |  |  |  | Balance at end of period |
Allowance for accounts receivable (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  |  | $ | 482 |  |  |  | $ | 730 |  |  |  | $ | (595 | ) |  |  | $ | 617 |
2012 |  |  |  | 1,382 |  |  |  |  | 1,045 |  |  |  |  | (1,945 | ) |  |  |  | 482 |
2011 |  |  |  | 855 |  |  |  |  | 1,244 |  |  |  |  | (717 | ) |  |  |  | 1,382 |
Allowance for excess and obsolete inventory: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  |  | $ | 352 |  |  |  | $ | 76 |  |  |  | $ | (127 | ) |  |  | $ | 301 |
2012 |  |  |  | 417 |  |  |  |  | 73 |  |  |  |  | (138 | ) |  |  |  | 352 |
2011 |  |  |  | 558 |  |  |  |  | 158 |  |  |  |  | (299 | ) |  |  |  | 417 |
(1) | Allowances are for retail return reserves, marketing development funds and doubtful accounts.

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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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