XML 39 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheet Account Detail - Schedule of Accounts Payable and Other Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Trade accounts payable and other accrueds $ 18,180 $ 24,571
Accrued rebates 39,502 41,782
Accrued product royalty 3,009 5,182
Allowance for returns 1,586 1,135
Accrued data and distribution fees 2,729 3,952
Accrued GPO administrative fees 2,843 3,222
Inventory management fee 660 1,110
Allowance for chargebacks 3,314 4,040
Accounts payable and other accrued liabilities $ 71,823 $ 84,994