v2.4.0.6

Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

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	)

X

- 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration