Note 4 - Accounts Receivable Allowances (Tables)

9 Months Ended

Sep. 30, 2014

Receivables [Abstract]

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

	SEPTEMBER 30, 2014			DECEMBER 31, 2013
Gross accounts receivable	$	280,240		$	88,165
Less reserves for:
Chargebacks and rebates		(77,387	)		(12,882	)
Product returns		(36,454	)		(8,164	)
Discounts and allowances		(20,024	)		(1,644	)
Advertising and promotions		(1,031	)		(452	)
Doubtful accounts		(132	)		(25	)
Trade accounts receivable, net	$	145,212		$	64,998

Schedule of Principal Transactions Revenue [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Gross sales	$	391,256		$	137,235		$	824,397		$	387,165
Less adjustments for:
Chargebacks and rebates		(231,324	)		(49,373	)		(400,042	)		(136,102	)
Product returns		(6,458	)		(719	)		(9,662	)		(2,432	)
Discounts and allowances		(9,424	)		(2,228	)		(17,559	)		(6,150	)
Admin fees		(9,491	)		(2,035	)		(17,037	)		(6,355	)
Advertising and promotions		(1,827	)		(988	)		(5,994	)		(3,368	)
Revenues, net	$	132,732		$	81,892		$	374,103		$	232,758