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Nature of Business and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2015
Summary of Product Revenue Allowances and Reserve Categories

The following table summarizes the activity in each of the above product revenue allowances and reserve categories for 2015 and 2014:

 

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

Balance, January 1, 2014

    $ 18     $ 515     $ 77     $ 610  

Provision

      723        3,798        1,253        5,774   

Payments or credits

      (669 )      (2,218 )      (970 )      (3,857 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance, December 31, 2014

      72        2,095        360        2,527   

Provision

      1,204        13,586        710        15,500   

Payments or credits

      (1,165 )      (11,221 )      (519 )      (12,905 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance, December 31, 2015

    $ 111      $ 4,460      $ 551      $ 5,122   
  

 

 

    

 

 

    

 

 

    

 

 

  
Reserves

The reserves above are reflected in the Company’s consolidated balance sheets as of December 31, 2015 and 2014 as follows:

 

     December 31,  
In thousands    2015      2014  

Reductions of accounts receivable

    $ 130      $ —     

Component of other accrued expenses

      4,992         2,527   
  

 

 

     

 

 

  
   $ 5,122       $ 2,527