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Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 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 six-month period ended June 30, 2013:

 

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

Balance, January 1, 2013

    $ —        $ —        $ —        $ —     

Provision

      276        501        18        795   

Payments or credits

      (130 )      (93 )      (17 )      (240 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance, March 31, 2013

      146        408        1        555   

Provision

      341        597        50        988   

Payments or credits

      (279 )      (417 )      (31 )      (727 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance, June 30, 2013

    $ 208      $ 588      $ 20      $ 816   
  

 

 

    

 

 

    

 

 

    

 

 

  
Reserves

The reserves above, included in the Company’s condensed consolidated balance sheets are summarized as follows:

 

In thousands    June 30,
2013		      December 31,
2012		  

Reductions of accounts receivable

    $ 323       $ —     

Component of other accrued expenses

      493         —     
  

 

 

     

 

 

  

Total

    $ 816       $ —