Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts (Details)

v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance For Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 13,026 $ 11,608 $ 10,026
Charges to Earnings 19,758 19,827 18,460
Charges to Other Accounts 384 240 (170)
Deductions (20,041) [1] (18,649) [1] (16,708) [1]
Balance at End of Period 13,127 13,026 11,608
Sales Return Accrual [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 37,354 39,424 37,340
Charges to Earnings 652,842 603,849 530,464
Deductions (650,633) (605,919) (528,380)
Balance at End of Period 39,563 37,354 39,424
Deferred Tax Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 17,242 17,288 17,229
Charges to Earnings (26) (46)  
Charges to Other Accounts (2,942)    59
Deductions       
Balance at End of Period $ 14,274 $ 17,242 $ 17,288
[1] Write-off of uncollectible accounts receivable