XML 47 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2015
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

NOTE 7.   ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities consist of the following (in thousands):

 

 

 

June 30,

 

December 31,

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Accounts payable

 

$

1,684 

 

$

1,278 

 

Accrued compensation

 

6,950 

 

7,248 

 

Accrued rebates and sales discounts

 

56,585 

 

20,695 

 

Allowance for product returns

 

17,605 

 

15,015 

 

Inventory and other contract manufacturing accruals

 

3,012 

 

360 

 

Royalties payable

 

9,548 

 

810 

 

Sales and marketing accruals

 

6,625 

 

2,497 

 

Other accrued liabilities

 

11,916 

 

4,783 

 

 

 

 

 

 

 

Total accounts payable and accrued liabilities

 

$

113,925 

 

$

52,686