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Product Revenue Reserves and Allowances (Tables)
9 Months Ended
Sep. 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 nine months ended September 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

 

 

1,332

 

 

 

4,073

 

 

 

278

 

 

 

7

 

 

 

5,690

 

Adjustments related to sales in the prior year

 

 

 

 

 

(156

)

 

 

 

 

 

 

 

 

(156

)

Credits and payments made

 

 

(978

)

 

 

(3,354

)

 

 

(26

)

 

 

(7

)

 

 

(4,365

)

Balance at September 30, 2016

 

$

492

 

 

$

925

 

 

$

284

 

 

$

8

 

 

$

1,709