XML 35 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Revenues, Net (Tables)
 3 Months Ended
Jun. 30, 2013
Product Revenues [Abstract]  
Schedule of product revenues and allowances and reserve categories
The following table summarizes activity in each of the product revenue allowance and reserve categories for the six months ended June 30, 2013:
 
Trade
Allowances
 
Rebates,
Chargebacks
and Discounts
 
Product
Returns
 
Other
Incentives
 
Total
 
(in thousands)
Balance at December 31, 2012
$
5,416

 
$
63,560

 
$
2,852

 
$
3,565

 
$
75,393

Provision related to current period sales
19,880

 
99,540

 
2,029

 
6,394

 
127,843

Adjustments related to prior period sales
348

 
3,380

 
8,247

 
(136
)
 
11,839

Credits/payments made
(22,404
)
 
(103,142
)
 
(2,116
)
 
(6,831
)
 
(134,493
)
Balance at June 30, 2013
$
3,240

 
$
63,338

 
$
11,012

 
$
2,992

 
$
80,582