XML 33 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summarizes Activity of the Net Product Revenue Allowance and Reserve Categories (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Valuation and Qualifying Accounts Disclosure [Line Items]    
Beginning balance $ 7,090us-gaap_ValuationAllowancesAndReservesBalance $ 2,469us-gaap_ValuationAllowancesAndReservesBalance
Provision related to current period and deferred sales 9,745us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense 4,299us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Provision related to prior period sales 74amrn_ProvisionRelatedToPriorPeriodSales 12amrn_ProvisionRelatedToPriorPeriodSales
Credits/payments made for current period and deferred sales (2,835)us-gaap_ValuationAllowancesAndReservesDeductions (2,148)us-gaap_ValuationAllowancesAndReservesDeductions
Credits/payments made for prior period sales (5,529)amrn_CreditsPaymentsMadeForPriorPeriodSales (1,837)amrn_CreditsPaymentsMadeForPriorPeriodSales
Ending balance 8,545us-gaap_ValuationAllowancesAndReservesBalance 2,795us-gaap_ValuationAllowancesAndReservesBalance
Allowance for Trade Receivables    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Beginning balance 2,207us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
1,071us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Provision related to current period and deferred sales 2,756us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
1,400us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Credits/payments made for current period and deferred sales (462)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
(411)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Credits/payments made for prior period sales (1,555)amrn_CreditsPaymentsMadeForPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
(926)amrn_CreditsPaymentsMadeForPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Ending balance 2,946us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
1,134us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Rebates Chargebacks And Discounts    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Beginning balance 3,610us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
1,137us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
Provision related to current period and deferred sales 5,145us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
1,930us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
Provision related to prior period sales 74amrn_ProvisionRelatedToPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
 
Credits/payments made for current period and deferred sales (1,288)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
(765)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
Credits/payments made for prior period sales (3,367)amrn_CreditsPaymentsMadeForPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
(911)amrn_CreditsPaymentsMadeForPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
Ending balance 4,174us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
1,391us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_RebatesChargebacksAndDiscountsMember
Allowance for Sales Returns    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Beginning balance 481us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
72us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Provision related to current period and deferred sales 127us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
68us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Provision related to prior period sales   12amrn_ProvisionRelatedToPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Ending balance 608us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
152us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForSalesReturnsMember
Other Incentive Programs    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Beginning balance 792us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
189us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
Provision related to current period and deferred sales 1,717us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
901us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
Credits/payments made for current period and deferred sales (1,085)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
(972)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
Credits/payments made for prior period sales (607)amrn_CreditsPaymentsMadeForPriorPeriodSales
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
 
Ending balance $ 817us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember
$ 118us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= amrn_OtherIncentiveProgramsMember