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Product Revenue Reserves and Allowances (Tables)
6 Months Ended
Jun. 30, 2016
Text Block [Abstract]  
Summary of Product Revenue Reserve and Allowance Categories

The following table summarizes activity in each of the product revenue reserve and allowance categories for the six months ended June 30, 2016:

 

(in thousands)

 

Trade

Allowances

 

 

Rebates and

Chargeback

Discounts

 

 

Product

Returns

 

 

Other

Incentives

 

 

Total

 

Balance at December 31, 2015

 

$

138

 

 

$

362

 

 

$

32

 

 

$

8

 

 

$

540

 

Provisions related to sales in the current year

 

 

813

 

 

 

2,403

 

 

 

170

 

 

 

12

 

 

 

3,398

 

Adjustments related to sales in the prior year

 

 

 

 

 

(127

)

 

 

 

 

 

 

 

 

(127

)

Credits and payments made

 

 

(578

)

 

 

(1,801

)

 

 

(26

)

 

 

(6

)

 

 

(2,411

)

Balance at June 30, 2016

 

$

373

 

 

$

837

 

 

$

176

 

 

$

14

 

 

$

1,400