XML 23 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
REVENUES (Details 1)
$ in Thousands
3 Months Ended
Mar. 31, 2015
USD ($)
Accounts Receivable Reserves and Liabilities Beginning Balance $ 2,686
Liabilities Additions 47,635
Liabilities Reductions (42,256)
Accounts Receivable Reserves and Liabilities Ending Balance 8,065
Bloxiverz [Member] | Charge backs [Member]  
Accounts Receivable Reserves, Beginning Balance 1,008
Accounts Receivable Reserves, Additions 37,290
Accounts Receivable Reserves, Reductions (35,116)
Accounts Receivable Reserves, Ending Balance 3,182
Bloxiverz [Member] | Whole saler Distribution Fees [Member]  
Accounts Receivable Reserves, Beginning Balance 1,079
Accounts Receivable Reserves, Additions 4,185
Accounts Receivable Reserves, Reductions (3,311)
Accounts Receivable Reserves, Ending Balance 1,953
Bloxiverz [Member] | Cash Discounts And Other [Member]  
Accounts Receivable Reserves, Beginning Balance 252
Accounts Receivable Reserves, Additions 2,265
Accounts Receivable Reserves, Reductions (1,915)
Accounts Receivable Reserves, Ending Balance 602
Bloxiverz [Member] | Gpo Fees [Member]  
Liabilities Excluding Reserve, Beginning Balance 112
Liabilities Additions Excluding Reserve 1,083
Liabilities Reductions Excluding Reserve (112)
Liabilities Excluding Reserve, Ending Balance 1,083
Bloxiverz [Member] | Sales Returns [Member]  
Liabilities Excluding Reserve, Beginning Balance 234
Liabilities Additions Excluding Reserve 2,812
Liabilities Reductions Excluding Reserve (1,801)
Liabilities Excluding Reserve, Ending Balance $ 1,245