XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Revenues, Net (Tables)
 3 Months Ended
Sep. 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 nine months ended September 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
26,584

 
155,269

 
3,687

 
8,161

 
193,701

Adjustments related to prior period sales
348

 
4,433

 
11,125

 
(228
)
 
15,678

Credits/payments made
(29,960
)
 
(153,035
)
 
(3,649
)
 
(9,641
)
 
(196,285
)
Balance at September 30, 2013
$
2,388

 
$
70,227

 
$
14,015

 
$
1,857

 
$
88,487