v2.4.0.6

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2012
Schedule of Valuation and Qualifying Accounts Disclosure [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 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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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration