XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Product Sales (Tables)
9 Months Ended
Sep. 30, 2014
Revenues [Abstract]  
Sales Related Deductions Activity
The following table summarizes the provisions, and credits/payments, for these sales-related deductions during the nine months ended September 30, 2014.
 
Rebates &
Chargebacks
 
Distribution-
Related
Fees
 
Other Sales-
Related
Deductions
 
Total
Balance as of December 31, 2013
$
4,400

 
$
19,663

 
$
538

 
$
24,601

Provision related to current period sales
23,265

 
53,689

 
1,202

 
78,156

Credits/payments
(23,873
)
 
(54,878
)
 
(1,211
)
 
(79,962
)
Balance as of September 30, 2014
$
3,792

 
$
18,474

 
$
529

 
$
22,795