XML 56 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts  
Schedule of valuation and qualifying accounts

 

 

 
   Balance at
Beginning
of Period		   Additions(a)   Deductions
Charged to
Reserves		   Balance at
End of
Period		  

Year ended December 31, 2013:

                          

Accounts receivable allowances(b)

   $ 1,771   $ 37,098   $ (36,186 ) $ 2,683  

Rebates, fees and returns reserves

   $ 3,448   $ 11,820   $ (10,469 ) $ 4,799  

Year ended December 31, 2012:

    
 		    
 		    
 		    
 		  

Accounts receivable allowances(b)

   $ 1,822   $ 26,517   $ (26,568 ) $ 1,771  

Rebates, fees and returns reserves

   $ 5,943   $ 6,729   $ (9,224 ) $ 3,448  

Year ended December 31, 2011:

    
 		    
 		    
 		    
 		  

Accounts receivable allowances(b)

   $ 1,148   $ 14,074   $ (13,400 ) $ 1,822  

Rebates, fees and returns reserves

   $ 10,015   $ 9,864   $ (13,936 ) $ 5,943  
(a)
Additions to sales discounts, rebates, fees and returns reserves are recorded as a reduction of revenues.

(b)
We have not recorded an allowance for doubtful accounts in any of the years presented above. These accounts receivable allowances represent discounts and other chargebacks related to the provision for U.S. Feraheme product sales.