XML 67 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable, Net
3 Months Ended
Mar. 31, 2015
Accounts Receivable, Net  
Accounts Receivable, Net

 

F.ACCOUNTS RECEIVABLE, NET

 

Our net accounts receivable were $56.2 million and $38.2 million as of March 31, 2015 and December 31, 2014, respectively, and primarily represented amounts due from wholesalers, distributors and specialty pharmacies to whom we sell our products directly. Accounts receivable are recorded net of reserves for estimated chargeback obligations, prompt payment discounts and any allowance for doubtful accounts.

 

Customers which represented greater than 10% of our accounts receivable balances as of March 31, 2015 and December 31, 2014 were as follows:

 

 

 

March 31, 2015

 

December 31, 2014

 

AmerisourceBergen Drug Corporation

 

51%

 

45%

 

McKesson Corporation

 

<10%

 

12%

 

Cardinal Health, Inc.

 

<10%

 

10%