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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2016
Revenue Recognition  
Schedule of chargeback provision analysis

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 

 

 

 

2016

 

2015

 

 

 

(in thousands)

 

Beginning balance

    

$

15,217

    

$

11,872

 

Provision related to sales made in the current period

 

 

32,548

 

 

42,372

 

Credits issued to third parties

 

 

(36,703)

 

 

(42,909)

 

Ending balance

 

$

11,062

 

$

11,335

 

 

Schedule of product return liability analysis

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 

 

 

 

2016

 

2015

 

 

 

(in thousands)

 

Beginning balance

    

$

2,621

    

$

2,408

 

Provision for product returns

 

 

(255)

 

 

803

 

Credits issued to third parties

 

 

(493)

 

 

(630)

 

Ending balance

 

$

1,873

 

$

2,581