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Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Summary of Product Revenue Allowances and Reserve Categories
The following table summarizes the activity in each of the product revenue allowances and reserve categories for the nine-month period ended September 30, 2016:
In thousands
Trade
Allowances
 
Rebates,
Chargebacks
and
Discounts
 
Other
Incentives/
Returns
 
Total
Balance, January 1, 2016
$
111

 
$
4,460

 
$
551

 
$
5,122

Provision
375

 
6,036

 
363

 
6,774

Payments or credits
(331
)
 
(4,936
)
 
(250
)
 
(5,517
)
Balance, March 31, 2016
155

 
5,560

 
664

 
6,379

Provision
457

 
12,147

 
(270
)
 
12,334

Payments or credits
(464
)
 
(6,071
)
 
(94
)
 
(6,629
)
Adjustments

 
(4,684
)
 
(55
)
 
(4,739
)
Balance, June 30, 2016
$
148

 
$
6,952

 
$
245

 
$
7,345

Provision
441

 
7,206

 
116

 
7,763

Payments or credits
(432
)
 
(5,599
)
 
(117
)
 
(6,148
)
Balance, September 30, 2016
$
157

 
$
8,559

 
$
244

 
$
8,960