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, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance For Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 13,127 $ 13,026 $ 11,608
Charges to Earnings 24,186 19,758 19,827
Charges to Other Accounts (137) 384 240
Deductions (22,639) [1] (20,041) [1] (18,649) [1]
Balance at End of Period 14,537 13,127 13,026
Sales Return Accrual [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 39,563 37,354 39,424
Charges to Earnings 658,394 652,842 603,849
Charges to Other Accounts 205 0 0
Deductions (657,608) (650,633) (605,919)
Balance at End of Period 40,554 39,563 37,354
Deferred Tax Valuation Allowance [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 14,274 17,242 17,288
Charges to Earnings 23 (26) (46)
Charges to Other Accounts (9,004) (2,942) 0
Deductions 0 0 0
Balance at End of Period $ 5,293 $ 14,274 $ 17,242
[1] Write-off of uncollectible accounts receivable