v2.4.0.6

Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2012
Summary of Valuation Allowance [Table Text Block] |
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
Description |  | Ending Balance at December 31, 2011 |  |  | Charged to Costs and Other Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Ending Balance at December 31, 2012 |
Allowance for sales returns |  | $ | (3,124,000 | ) |  | $ | (48,548,000 | ) |  | $ | -- |  |  | $ | 49,591,000 |  |  | $ | (2,081,000 | )
Allowance for doubtful accounts |  | $ | (767,000 | ) |  | $ | (358,000 | ) |  | $ | -- |  |  | $ | 1,003,000 |  |  | $ | (122,000 | )
Inventory reserves |  | $ | (3,277,000 | ) |  | $ | 564,000 |  |  | $ | -- |  |  | $ | 1,572,000 |  |  | $ | (1,141,000 | )
Deferred tax valuation allowance |  | $ | (51,843,000 | ) |  | $ | (8,340,000 | ) |  | $ | -- |  |  | $ | -- |  |  | $ | (60,183,000 | )
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
Description |  | Ending Balance at December 31, 2010 |  |  | Charged to Costs and Other Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Ending Balance at December 31, 2011 |
Allowance for sales returns |  | $ | (3,142,000 | ) |  | $ | (56,372,000 | ) |  | $ | -- |  |  | $ | 56,390,000 |  |  | $ | (3,124,000 | )
Allowance for doubtful accounts |  | $ | (73,000 | ) |  | $ | (1,103,000 | ) |  | $ | -- |  |  | $ | 409,000 |  |  | $ | (767,000 | )
Inventory reserves |  | $ | (1,093,000 | ) |  | $ | (3,121,000 | ) |  | $ | -- |  |  | $ | 937,000 |  |  | $ | (3,277,000 | )
Deferred tax valuation allowance |  | $ | (47,717,000 | ) |  | $ | (4,126,000 | ) |  | $ | -- |  |  | $ | -- |  |  | $ | (51,843,000 | )
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
Description |  | Ending Balance at December 31, 2009 |  |  | Charged to Costs and Other Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Ending Balance at December 31, 2010 |
Allowance for sales returns |  | $ | (2,627,000 | ) |  | $ | (55,570,000 | ) |  | $ | -- |  |  | $ | 55,055,000 |  |  | $ | (3,142,000 | )
Allowance for doubtful accounts |  | $ | (91,000 | ) |  | $ | (324,000 | ) |  | $ | -- |  |  | $ | 342,000 |  |  | $ | (73,000 | )
Inventory reserves |  | $ | (1,286,000 | ) |  | $ | (359,000 | ) |  | $ | -- |  |  | $ | 552,000 |  |  | $ | (1,093,000 | )
Deferred tax valuation allowance |  | $ | (47,388,000 | ) |  | $ | (3,322,000 | ) |  | $ | 2,993,000 |  |  | $ | -- |  |  | $ | (47,717,000 | )

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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