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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2015
Revenue Recognition  
Schedule of chargeback provision analysis

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

 

 

2015

 

2014

 

 

 

 

(in thousands)

 

Beginning balance

    

 

$

11,872

    

$

18,104

 

Provision related to sales made in the current period

 

 

 

162,238

 

 

156,235

 

Credits issued to third parties

 

 

 

(158,893)

 

 

(162,467)

 

Ending balance

 

 

$

15,217

 

$

11,872

 

 

Schedule of product return liability analysis

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

 

 

2015

 

2014

 

 

 

 

(in thousands)

 

Beginning balance

    

 

$

2,408

    

$

4,592

 

Provision for product returns

 

 

 

1,675

 

 

(714)

 

Credits issued to third parties

 

 

 

(1,462)

 

 

(1,470)

 

Ending balance

 

 

$

2,621

 

$

2,408