XML 39 R40.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, 2014
Mar. 31, 2014
Valuation Allowance [Line Items]    
Beginning balance $ 982 $ 610
Provision 938 1,200
Payments or credits (1,020) (828)
Ending balance 900 982
Trade Allowances
   
Valuation Allowance [Line Items]    
Beginning balance 43 18
Provision 176 126
Payments or credits (167) (101)
Ending balance 52 43
Rebates Chargebacks and Discounts
   
Valuation Allowance [Line Items]    
Beginning balance 661 515
Provision 628 685
Payments or credits (476) (539)
Ending balance 813 661
Other Incentives/ Returns
   
Valuation Allowance [Line Items]    
Beginning balance 278 77
Provision 134 389
Payments or credits (377) (188)
Ending balance $ 35 $ 278