XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarizes Activity of the Product Revenue Allowance and Reserve Categories (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales $ 2,234
Credits/payments made for current period and deferred sales (779)
Balance at March 31, 2013 1,455
Allowance for Trade Receivables
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 1,073
Credits/payments made for current period and deferred sales (566)
Balance at March 31, 2013 507
Rebates Chargebacks And Discounts
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 259
Credits/payments made for current period and deferred sales (3)
Balance at March 31, 2013 256
Allowance for Sales Returns
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 72
Balance at March 31, 2013 72
Other Incentive Programs
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 830
Credits/payments made for current period and deferred sales (209)
Balance at March 31, 2013 $ 620