DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2013

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Valuation and Qualifying Accounts Disclosure

The following table summarizes activity in the consolidated balance sheets for accruals and allowances for the years ended December 31, 2013 and 2012:

(in thousands)	Accruals for Chargebacks, Returns and Other Allowances
	Chargebacks		Returns		Administrative Fees and Other Rebates		Prompt Payment Discounts
Balance at December 31, 2011	$	3,681	$	252	$	238	$	166
Accruals/Adjustments		22,912		698		1,369		775
Credits Taken Against Reserve		(20,931)		(539)		(1,376)		(699)
Balance at December 31, 2012		5,662		411		231		242
Accruals/Adjustments		28,009		1,595		2,355		1,129
Credits Taken Against Reserve		(29,595)		(1,270)		(1,851)		(1,039)
Balance at December 31, 2013	$	4,076	$	736	$	735	$	332