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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations |
Schedule of assets and liabilities, and product revenue, cost of goods sold and selling, general and administrative costs of discontinued operations |
​ | ​ | ​ | Year ended December 31, 2014 | ​ | ​ | Year ended December 31, 2015 | ​
Interest income | ​ | ​ | ​ | $ | 29 | ​ | ​ | ​ | ​ | $ | — | ​ | ​
Income tax on discontinued operations | ​ | ​ | ​ | ​ | (10) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Net income from discontinued operations, net of tax | ​ | ​ | ​ | $ | 19 | ​ | ​ | ​ | ​ | $ | — | ​ | ​
​ | ​ | ​ | December 31, 2014 | ​ | ​ | December 31, 2015 | ​
Current assets of discontinued operations: | ​ | ​ | ​
Short term portion of minimum royalty arrangement receivable, net | ​ | ​ | ​ | $ | 96 | ​ | ​ | ​ | ​ | $ | — | ​ | ​
Returns indemnification receivable | ​ | ​ | ​ | ​ | 75 | ​ | ​ | ​ | ​ | ​ | 75 | ​ | ​
Total current assets of discontinued operations | ​ | ​ | ​ | ​ | 171 | ​ | ​ | ​ | ​ | ​ | 75 | ​ | ​
Long-term assets of discontinued operations: | ​ | ​ | ​
Long-term portion of minimum royalty arrangement receivable, net | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Total assets of discontinued operations | ​ | ​ | ​ | $ | 171 | ​ | ​ | ​ | ​ | $ | 75 | ​ | ​
​ | ​ | ​ | December 31, 2014 | ​ | ​ | December 31, 2015 | ​
Current liabilities of discontinued operations: | ​ | ​ | ​
Returns provision | ​ | ​ | ​ | $ | 75 | ​ | ​ | ​ | ​ | $ | 75 | ​ | ​
Total current liabilities of discontinued operations | ​ | ​ | ​ | $ | 75 | ​ | ​ | ​ | ​ | $ | 75 | ​ | ​
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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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