XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2013
Summary of Product Revenue Allowances and Reserve Categories

The following table summarizes activity in each of the above product revenue allowances and reserve categories for the three-month period ended March 31, 2013:

 

In thousands    Trade
Allowances
    Rebates,
Chargebacks
and Discounts
    Other
Incentives
    Total  

Balance, January 1, 2013

   $ —        $ —        $ —        $ —     

Provision

     276        501        18        795   

Payments (credits)

     (130     (93     (17     (240
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, March 31, 2013

   $ 146      $ 408      $ 1      $ 555