XML 58 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable
3 Months Ended
Sep. 30, 2014
Accounts Receivable  
Accounts Receivable

 

Note 4.  Accounts Receivable

 

Accounts receivable consisted of the following components at September 30, 2014 and June 30, 2014:

 

(In thousands)

 

September 30,
2014

 

June 30,
2014

 

Gross accounts receivable

 

$

133,342

 

$

113,420

 

Less Chargebacks reserve

 

(32,778

)

(30,320

)

Less Rebates reserve

 

(10,963

)

(10,532

)

Less Returns reserve

 

(11,962

)

(9,341

)

Less Other deductions

 

(1,709

)

(1,787

)

Less Allowance for doubtful accounts

 

(95

)

(115

)

Accounts receivable, net

 

$

75,835

 

$

61,325

 

 

For the three months ended September 30, 2014, the Company recorded a provision for chargebacks, rebates (including rebates presented as rebates payable), returns, and other deductions of $77.9 million, $18.6 million, $4.1 million, and $9.0 million, respectively.  For the three months ended September 30, 2013, the Company recorded a provision for chargebacks, rebates (including rebates presented as rebates payable), returns, and other deductions of $17.7 million, $7.5 million, $1.2 million, and $3.9 million, respectively.