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Accrued Liabilities
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities

The following table provides details of the accrued liabilities - short-term:

 
 
 December 31,
(in thousands)
 
2017
 
2016
Compensation
 
$
6,043

 
$
3,131

Interest
 
2,451

 
2,554

Deferred revenue
 
9,741

 

Refund to manufacturer
 
647

 
8,909

Accrued rebates, chargebacks and other revenue reserves
 
19,613

 
12,338

Dividend payable
 
79

 
21

Customer advances
 
3,198

 

Legal
 
595

 
1,594

Other
 
3,514

 
2,028

Total
 
$
45,881

 
$
30,575


The following table provides a summary of activity with respect to our sales allowances and accruals for the year ended December 31, 2017:
(in thousands)
 
Discount and Distribution Fees
 
Government Rebates and Chargebacks
 
Assistance and Other Discounts
 
Product Return
 
Total
Balance at January 1, 2017:
 
$
2,475

 
$
5,514

 
$
2,580

 
$
1,769

 
$
12,338

Allowances for current period sales
 
8,952

 
19,541

 
8,934

 
3,691

 
41,118

Allowances for prior period sales
 

 
253

 

 

 
253

Credits/payments for current period sales
 
(5,530
)
 
(10,823
)
 
(5,256
)
 
(1,145
)
 
(22,754
)
Credits/payments for prior period sales
 
(2,475
)
 
(5,776
)
 
(2,080
)
 
(1,011
)
 
(11,342
)
Balance at December 31, 2017
 
$
3,422

 
$
8,709

 
$
4,178

 
$
3,304

 
$
19,613