Accounts Receivable, Sales and Allowances (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Net trade accounts receivable consists of the following (in thousands):

	December 31,
	2015			2014 (as Restated)
Gross accounts receivable	$	466,570		$	446,925
Less reserves for:
Chargebacks and rebates	(254,440		)	(198,112		)
Product returns	(48,333		)	(44,646		)
Discounts and allowances	(10,079		)	(15,554		)
Advertising and promotions	(1,518		)	(758		)
Doubtful accounts	(1,579		)	(309		)

Trade accounts receivable, net	$	150,621		$	187,545

Schedule Of Adjustments To Gross Sales [Table Text Block]

For the years ended December 31, 2015, 2014 and 2013, the Company recorded the following adjustments to gross sales (in thousands):

	Year ended December 31,
	2015			2014 (as Restated)			2013
Gross sales	$	2,511,693		$	1,433,603		$	528,574
Less adjustments for:
Chargebacks and rebates	(1,361,030		)	(775,964		)	(183,403		)
Product returns	(34,272		)	(20,993		)	(5,001		)
Discounts and allowances	(50,385		)	(30,782		)	(8,464		)
Administrative fees	(71,727		)	(44,558		)	(9,471		)
Advertising, promotions and other	(9,203		)	(6,258		)	(4,524		)

Revenues, net	$	985,076		$	555,048		$	317,711

Activity in Allowance for Customer Deductions Accounts [Table Text Block]

The annual activity in the Company’s allowance for customer deductions accounts for the three years ended December 31, 2015 is as follows (in thousands):

	Returns			Chargebacks & Rebates			Discounts			Doubtful Accounts			Advert. & Promotions			TOTAL
Balance at December 31, 2012	8,409			13,452			1,362			30			585			23,838
Provision	5,001			183,403			8,464			(5		)	4,524			201,387
Charges processed	(5,246		)	(183,973		)	(8,182		)	—			(4,657		)	(202,058		)

Balance at December 31, 2013	$	8,164		$	12,882		$	1,644		$	25		$	452		$	23,167
Provision (as Restated)	20,993			775,964			30,782			247			6,258			834,246
Additions from acquisitions (as Restated)	35,542			38,500			5,160			51			311			79,564
Charges processed (as Restated)	(20,053		)	(629,234		)	(22,032		)	(14		)	(6,262		)	(677,595		)

Balance at December 31, 2014 (as Restated)	$	44,646		$	198,112		$	15,554		$	309		$	758		$	259,379
Provision	34,272			1,361,030			50,385			840			9,203			1,455,730
Additions from acquisitions	—			—			—			291			—			291
Charges processed	(30,584		)	(1,304,703		)	(55,860		)	140			(8,443		)	(1,399,451		)

Balance at December 31, 2015	$	48,333		$	254,440		$	10,079		$	1,579		$	1,518		$	315,949