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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of Sales Allowances and Accruals
The following table provides a summary of activity with respect to the Company’s sales allowances and accruals during 2013, 2012 and 2011 (amounts in thousands):
 
Cash
Discounts
 
Returns
 
Chargebacks
 
Rebates
 
Fees-for-
Service
Balance at January 1, 2011
$
1,119

 
$
627

 
$
13,863

 
$
11

 
$
2,634

Allowances for sales during 2011
10,911

 
3,807

 
60,318

 
1,159

 
9,136

Allowances for prior year sales

 

 

 

 

Actual credits issued for prior year’s sales
(1,119
)
 
(556
)
 
(8,481
)
 

 
(2,294
)
Actual credits issued for sales during 2011
(9,062
)
 
(7
)
 
(50,060
)
 

 
(6,207
)
Balance at December 31, 2011
1,849

 
3,871

 
15,640

 
1,170

 
3,269

Allowances for sales during 2012
12,240

 
854

 
68,179

 

 
9,914

Allowances for prior year sales

 

 

 

 

Actual credits issued for prior year’s sales
(1,849
)
 
(3,612
)
 
(9,673
)
 
(1,170
)
 
(2,885
)
Actual credits issued for sales during 2012
(10,230
)
 

 
(59,303
)
 

 
(6,721
)
Balance at December 31, 2012
2,010

 
1,113

 
14,843

 

 
3,577

Allowances for sales during 2013
15,943

 
2,524

 
130,374

 

 
12,059

Allowances for prior year sales

 

 

 

 

Actual credits issued for prior year’s sales
(1,871
)
 
(1,204
)
 
(10,244
)
 


 
(3,049
)
Actual credits issued for sales during 2013
(13,420
)
 

 
(109,933
)
 

 
(9,460
)
Balance at December 31, 2013
$
2,662

 
$
2,433

 
$
25,040

 
$

 
$
3,127