XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Accounts Receivable Allowances (Details) - Net Trade Accounts Receivable (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Net Trade Accounts Receivable [Abstract]    
Gross accounts receivable $ 220,165 $ 88,165
Less reserves for:    
Chargebacks and rebates (49,330) (12,882)
Product returns (18,561) (8,164)
Discounts and allowances (11,597) (1,644)
Advertising and promotions (566) (452)
Doubtful accounts (138) (25)
Trade accounts receivable, net $ 139,973 $ 64,998