XML 31 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Product Revenue Allowances and Reserve Categories (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Valuation Allowance [Line Items]    
Beginning balance $ 555  
Provision 988 795
Payments or credits (727) (240)
Ending balance 816 555
Trade Allowances
   
Valuation Allowance [Line Items]    
Beginning balance 146  
Provision 341 276
Payments or credits (279) (130)
Ending balance 208 146
Rebates Chargebacks and Discounts
   
Valuation Allowance [Line Items]    
Beginning balance 408  
Provision 597 501
Payments or credits (417) (93)
Ending balance 588 408
Other Incentives
   
Valuation Allowance [Line Items]    
Beginning balance 1  
Provision 50 18
Payments or credits (31) (17)
Ending balance $ 20 $ 1