Schedule II - Valuation and Qualifying Accounts

12 Months Ended

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	)