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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule II - Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

SCICLONE PHARMACEUTICALS, INC.

Receivables and Product Returns Reserves (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charges for

 

Deductions for

 

Deductions for

 

Balance at

 

 

Beginning of

 

Amounts

 

Amounts

 

Amounts

 

End of

 

 

Period

 

Reserved

 

Recovered

 

Written Off

 

Period

Receivables Reserve:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2015

 

$

(998)

 

$

(541)

 

$

400 

 

$

545 

 

$

(594)

Year Ended December 31, 2014

 

$

(3,587)

 

$

 —

 

$

1,500 

 

$

1,089 

 

$

(998)

Year Ended December 31, 2013

 

$

(1,046)

 

$

(2,541)

(1)

$

 —

 

$

 —

 

$

(3,587)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charges for

 

Deductions for

 

Deductions for

 

Balance at

 

 

Beginning of

 

Amounts

 

Amounts

 

Amounts

 

End of

 

 

Period

 

Reserved

 

Recovered

 

Paid

 

Period

Reserve for Product Returns:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2015

 

$

(66)

 

$

(134)

 

$

 —

 

$

66 

 

$

(134)

Year Ended December 31, 2014

 

$

 —

 

$

(66)

 

$

 —

 

$

 —

 

$

(66)

Year Ended December 31, 2013

 

$

(123)

 

$

 —

 

$

123 

 

$

 —

 

$

 —

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

For the year ended December 31, 2013, the charges for amounts reserved included $2.5 million of general and administrative expense related to bad debt that was uncertain of collection.