XML 59 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarizes Activity of the Product Revenue Allowance and Reserve Categories (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales $ 3,830
Credits/payments made for current period and deferred sales (2,382)
Balance at June 30, 2013 1,448
Allowance for Trade Receivables
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 1,654
Credits/payments made for current period and deferred sales (1,053)
Balance at June 30, 2013 601
Rebates Chargebacks And Discounts
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 1,009
Credits/payments made for current period and deferred sales (460)
Balance at June 30, 2013 549
Allowance for Sales Returns
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 72
Balance at June 30, 2013 72
Other Incentive Programs
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Provision related to current period and deferred sales 1,095
Credits/payments made for current period and deferred sales (869)
Balance at June 30, 2013 $ 226