v2.4.0.6
SCHEDULE II (Detail) - Schedule Of Valuation and Qualifying Accounts (USD $) In Thousands, unless otherwise specified
|
12 Months Ended |
|
|
|
Bad Debts [Member] | Allowance for Doubtful Accounts [Member]
|
|
|
|
Balance at Beginning of Year |
$ 4,610 |
$ 5,091 |
$ 3,138 |
Acquired By Purchase |
0 |
0 |
521 |
Recorded to Cost and Expense |
2,009 |
1,121 |
2,431 |
Accounts Written Off, net |
(2,284) |
(1,405) |
(996) |
Other |
(189) |
(197) |
(3) |
Balance at End of Year |
4,146 |
4,610 |
5,091 |
Allowance for Doubtful Accounts Sales Returns And Allowances [Member] | Allowance for Doubtful Accounts [Member]
|
|
|
|
Balance at Beginning of Year |
1,462 |
1,490 |
1,319 |
Acquired By Purchase |
0 |
0 |
0 |
Recorded to Cost and Expense |
2,018 |
2,741 |
430 |
Accounts Written Off, net |
(2,160) |
(2,748) |
(258) |
Other |
(33) |
(21) |
(1) |
Balance at End of Year |
1,287 |
1,462 |
1,490 |
Allowance for Doubtful Accounts [Member]
|
|
|
|
Balance at Beginning of Year |
6,072 |
6,581 |
4,457 |
Acquired By Purchase |
0 |
0 |
521 |
Recorded to Cost and Expense |
4,027 |
3,862 |
2,861 |
Accounts Written Off, net |
(4,444) |
(4,153) |
(1,254) |
Other |
(222) |
(218) |
(4) |
Balance at End of Year |
5,433 |
6,072 |
6,581 |
Inventory Valuation Reserve [Member]
|
|
|
|
Balance at Beginning of Year |
13,897 |
13,141 |
11,178 |
Acquired By Purchase |
0 |
0 |
1,187 |
Recorded to Cost and Expense |
26,624 |
27,361 |
4,904 |
Accounts Written Off, net |
(23,002) |
(26,474) |
(4,017) |
Other |
(552) |
(131) |
(111) |
Balance at End of Year |
16,967 |
13,897 |
13,141 |
Valuation Allowance of Deferred Tax Assets [Member]
|
|
|
|
Balance at Beginning of Year |
9,481 |
13,977 |
4,726 |
Acquired By Purchase |
0 |
0 |
8,879 |
Recorded to Cost and Expense |
(2,046) |
(4,496) |
372 |
Accounts Written Off, net |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
Balance at End of Year |
$ 7,435 |
$ 9,481 |
$ 13,977 |
X |
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690
+ Details
Name: |
us-gaap_ValuationAllowancesAndReservesBalance |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
X |
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690
+ Details
Name: |
us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690
+ Details
Name: |
us-gaap_ValuationAllowancesAndReservesDeductions |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.
+ References+ Details
Name: |
us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690
+ Details
Name: |
us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
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Period Type: |
duration |
|
|