| Valuation And Qualifying Accounts |
SCHEDULE II — VALUATION
AND QUALIFYING ACCOUNTS
(in
thousands)
Years Ended
December 31, 2012, 2011, and 2010
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DESCRIPTION
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BALANCE AT
BEGINNING OF
PERIOD
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CHARGED
TO
REVENUE
COSTS
AND
EXPENSES
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DEDUCTIONS
AND
WRITE-OFFS
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BALANCE
AT
END
OF PERIOD
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Year-ended
December 31, 2010:
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Allowance for
chargebacks
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$ |
1,943 |
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$ |
2,993 |
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$ |
(1,909 |
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$ |
3,027 |
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Allowance for doubtful
accounts
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4,328 |
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1,782 |
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(465 |
) |
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5,645 |
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Reserve for sales returns
and allowances
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8,090 |
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1,437 |
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1,498 |
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11,025 |
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Reserve for
shrinkage
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200 |
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1,100 |
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(1,100 |
) |
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200 |
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Reserve for
obsolescence
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3,455 |
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0 |
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(17 |
) |
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3,438 |
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Year-ended
December 31, 2011:
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Allowance for
chargebacks
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$ |
3,027 |
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$ |
1,463 |
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$ |
(2,150 |
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$ |
2,340 |
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Allowance for doubtful
accounts
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5,645 |
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5,560 |
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(874 |
) |
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10,331 |
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Reserve for sales returns
and allowances
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11,025 |
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(1,141 |
) |
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(2,132 |
) |
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7,752 |
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Reserve for
shrinkage
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200 |
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1,100 |
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(1,000 |
) |
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300 |
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Reserve for
obsolescence
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3,438 |
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9,971 |
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(1,450 |
) |
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11,959 |
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Year-ended
December 31, 2012:
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Allowance for
chargebacks
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$ |
2,340 |
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$ |
1,357 |
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$ |
(896 |
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$ |
2,801 |
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Allowance for doubtful
accounts
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10,331 |
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186 |
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(3,350 |
) |
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7,167 |
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Reserve for sales returns
and allowances
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7,752 |
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(431 |
) |
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(367 |
) |
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6,954 |
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Reserve for
shrinkage
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300 |
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1,300 |
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(1,300 |
) |
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300 |
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Reserve for
obsolescence
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11,959 |
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931 |
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(4,041 |
) |
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8,849 |
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