XML 61 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Accounts receivable          
Gross accounts receivable $ 402,901   $ 402,901   $ 388,460
Less: reserve (179,300)   (179,300)   (176,100)
Less: Allowance for doubtful accounts (631)   (631)   (610)
Accounts receivable, net 222,986   222,986   211,722
Chargebacks          
Accounts receivable          
Less: reserve (82,285)   (82,285)   (86,495)
Provision for rebates, chargebacks, returns and other deductions 217,700 $ 151,000 416,200 $ 239,600  
Rebates          
Accounts receivable          
Less: reserve (39,062)   (39,062)   (32,189)
Provision for rebates, chargebacks, returns and other deductions 73,500 42,400 143,000 70,200  
Returns          
Accounts receivable          
Less: reserve (44,608)   (44,608)   (40,593)
Provision for rebates, chargebacks, returns and other deductions 7,900 7,100 14,700 10,800  
Other          
Accounts receivable          
Less: reserve (13,329)   (13,329)   $ (16,851)
Provision for rebates, chargebacks, returns and other deductions $ 13,900 $ 8,900 $ 29,300 $ 15,300