XML 68 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Product Revenue Reserves and Allowances - Summary of Product Revenue Reserve and Allowance Categories (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provisions related to sales in the current year $ 649
Adjustments related to sales in the prior year 0
Credits and payments made (109)
Ending balance 540
Trade Allowances [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provisions related to sales in the current year 153
Adjustments related to sales in the prior year 0
Credits and payments made (15)
Ending balance 138
Rebates and Chargeback Discounts [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provisions related to sales in the current year 456
Adjustments related to sales in the prior year 0
Credits and payments made (94)
Ending balance 362
Product Returns [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provisions related to sales in the current year 32
Adjustments related to sales in the prior year 0
Ending balance 32
Other Incentives [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provisions related to sales in the current year 8
Adjustments related to sales in the prior year 0
Ending balance $ 8