XML 32 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Product Revenue Reserves and Allowances
 12 Months Ended
Dec. 31, 2016
Product Revenue Reserves And Allowances [Abstract]  
Product Revenue Reserves and Allowances

5. Product Revenue Reserves and Allowances

The following table summarizes activity in each of the product revenue reserve and allowance categories for the year ended December 31, 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

 

 

1,900

 

 

 

5,928

 

 

 

397

 

 

 

5

 

 

 

8,230

 

Adjustments related to sales in the prior year

 

 

—

 

 

 

(213

)

 

 

—

 

 

 

—

 

 

 

(213

)

Credits and payments made

 

 

(1,507

)

 

 

(5,077

)

 

 

(26

)

 

 

(7

)

 

 

(6,617

)

Balance at December 31, 2016

 

$

531

 

 

$

1,000

 

 

$

403

 

 

$

6

 

 

$

1,940