XML 55 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2013
Reserves Related to Sales Allowances
An analysis of the amount of, and change in, reserves related to sales allowances is summarized as follows:

(In thousands)
 
Prompt pay
and other
discounts
 
Patient financial assistance
 
Government
rebates and chargebacks
 
Returns
 
Total
Balance, as of December 31, 2012
  $ 388     $ 165     $ 565     $ 551     $ 1,669  
Current provisions relating to sales in current year
    1,776       358       2,195       83       4,412  
Adjustments relating to prior years
    13       (55 )     (298 )     (141 )     (481 )
Payments relating to sales in current year
    (1,290 )     (231 )     (910 )     -       (2,431 )
Payments/returns relating to sales in prior years
    (327 )     (47 )     (271 )     (191 )     (836 )
Balance, as of September 30, 2013
  $ 560     $ 190     $ 1,281     $ 302     $ 2,333