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Nature of Business and Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Nature of Business and Accounting Policies  
Schedule of product revenues allowances and reserve categories

 

 

 
  Trade
Allowances
  Rebates,
Chargebacks
and Discounts
  Product
Returns
  Other
Incentives
  Total  
 
  (in thousands)
 

Balance at May 23, 2011

  $   $   $   $   $  

Provision related to current period sales

    38,228     75,145     553     9,692     123,618  

Credits/payments made for current period sales

    (27,066 )   (22,486 )   (213 )   (4,490 )   (54,255 )
                       

Balance at December 31, 2011

  $ 11,162   $ 52,659   $ 340   $ 5,202   $ 69,363  
                       
Summary of gross revenues and accounts receivable, net from customers representing 10% or more of total gross revenues and /or accounts receivable, net

 

 

 
  Percent of Total Gross Revenues   Percent of Accounts Receivable, Net  
 
  Year Ended December 31,   At December 31,  
 
  2011   2010   2009   2011   2010  

AmerisourceBergen Drug Corporation

    25 %           35 %    

McKesson Corporation

    24 %           30 %    

Cardinal Health Incorporated

    15 %           20 %    

Janssen

    19 %   21 %   54 %   10 %   12 %

Mitsubishi Tanabe Pharma Corporation

    <10 %   57 %   18 %   <10 %   55 %

GlaxoSmithKline plc

    <10 %   <10 %   <10 %   <10 %   23 %