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REVENUE RECOGNITION AND RELATED ALLOWANCES (Tables)
3 Months Ended
Mar. 31, 2016
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 three month periods ended March 31, 2016 and 2015, 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, 2014
 
$
6,865
 
$
2,264
 
$
1,445
 
$
1,487
 
$
471
 
Accruals/Adjustments
 
 
10,260
 
 
953
 
 
566
 
 
1,472
 
 
609
 
Credits Taken Against Reserve
 
 
(10,526)
 
 
(1,140)
 
 
(194)
 
 
(1,825)
 
 
(602)
 
Balance at March 31, 2015
 
$
6,599
 
$
2,077
 
$
1,817
 
$
1,134
 
$
478
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
 
$
11,381
 
$
4,631
 
$
2,648
 
$
1,653
 
$
674
 
Accruals/Adjustments
 
 
14,778
 
 
2,607
 
 
1,637
 
 
2,089
 
 
813
 
Credits Taken Against Reserve
 
 
(15,256)
 
 
(3,814)
 
 
(1,619)
 
 
(1,470)
 
 
(835)
 
Balance at March 31, 2016
 
$
10,903
 
$
3,424
 
$
2,666
 
$
2,272
 
$
652