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REVENUE RECOGNITION AND RELATED ALLOWANCES (Tables)
6 Months Ended
Jun. 30, 2015
Revenue Recognition [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
The following table summarizes activity in the consolidated balance sheets for accruals and allowances for the six-month periods ended June 30, 2015 and 2014, respectively:
 
(in thousands)
 
Accruals for Chargebacks, Rebates, Returns and Other Allowances
 
 
 
 
 
 
 
 
 
 
 
 
Administrative
 
Prompt
 
 
 
 
 
 
Medicaid
 
 
 
 
Fees and Other
 
Payment
 
 
 
Chargebacks
 
Rebates
 
Returns
 
Rebates
 
Discounts
 
Balance at December 31, 2013
 
$
4,076
 
$
253
 
$
736
 
$
735
 
$
332
 
Accruals/Adjustments
 
 
19,327
 
 
266
 
 
561
 
 
2,360
 
 
742
 
Credits Taken Against Reserve
 
 
(17,070)
 
 
(322)
 
 
(346)
 
 
(1,974)
 
 
(734)
 
Balance at June 30, 2014
 
$
6,333
 
$
197
 
$
951
 
$
1,121
 
$
340
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
 
$
6,865
 
$
2,264
 
$
1,445
 
$
1,487
 
$
471
 
Accruals/Adjustments
 
 
31,903
 
 
3,131
 
 
1,342
 
 
4,385
 
 
1,839
 
Credits Taken Against Reserve
 
 
(32,847)
 
 
(3,504)
 
 
(1,068)
 
 
(4,432)
 
 
(1,825)
 
Balance at June 30, 2015
 
$
5,921
 
$
1,891
 
$
1,719
 
$
1,440
 
$
485