XML 90 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Revenue (Details) (USD $)
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Mar. 31, 2013
Kyprolis
item
Jun. 30, 2013
Kyprolis
Jun. 30, 2012
Kyprolis
Jun. 30, 2013
Kyprolis
Jun. 30, 2012
Kyprolis
Jun. 30, 2013
Kyprolis
Chargebacks
Jun. 30, 2013
Kyprolis
Rebates and Other
Jun. 30, 2013
Kyprolis
Distribution Fees and Returns
Product revenue                        
Product revenue, gross           $ 69,269,000   $ 134,728,000        
Government rebates, chargebacks and other   5,900,000       (4,952,000)   (3,301,000)        
Returns reserves and distribution fees           (3,280,000)   (6,382,000)        
Product revenue, net 61,037,000   125,045,000     61,037,000 0 125,045,000 0      
Deferred revenue               10,000,000        
Deferred revenue 10,027,000   10,027,000 9,811,000                
Revenue reserve for Kyprolis                        
Balance at the beginning of the period   9,940,000 9,940,000             5,708,000 1,946,000 2,286,000
Provision related to current period sales     15,570,000             8,345,000 843,000 6,382,000
Credits/ Payments     (14,391,000)             (8,675,000) (116,000) (5,600,000)
Other     (5,888,000)             (5,088,000) (800,000)  
Balance at the end of the period $ 5,231,000   $ 5,231,000             $ 290,000 $ 1,873,000 $ 3,068,000
Number of product replacement claims received which met the requirements of the program         0              
Reduction in Medicaid rebate and PHS chargeback (in dollars per share)     $ 0.08                  
Distribution fees and product returns                        
Accepted return period for expired product     3 months