XML 36 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Revenue (Tables)
3 Months Ended
Mar. 31, 2012
Product Revenue [Abstract]  
Sales Related Deductions Activity
The following table summarizes the provisions, and credits/payments, for government rebates and chargebacks, and distribution-related fees recorded for the three months ended March 31, 2012; such amounts were not material for the three months ended March 31, 2011.

 
 
Rebates &
Distribution-
Related
Other Sales-Related
 
 
Chargebacks
Fees
Deductions
Total
Balance as of December 31, 2011
$585
$1,451
$182
$2,218
  Provision related to current period sales
2,386
  6,965
  761
10,112
  Credits/payments
 (161)
(2,907)
(495)
(3,563)
Balance as of March 31, 2012
$2,810
$5,509
$448
$8,767