Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of product sales allowances and accruals
The following table presents an analysis of product sales allowances and accruals for the year ended December 31, 2017:
(In thousands)
 
Chargebacks, discounts, rebates and fees
 
Governmental
 
Returns
 
Total
Balance at December 31, 2016
 
$

 
$

 
$

 
$

  Provision related to current period sales
 
1,591

 
1,332

 
490

 
3,413

  Credits or payments made
 
(1,358
)
 
(984
)
 
(53
)
 
(2,395
)
Balance at December 31, 2017
 
$
233

 
$
348

 
$
437

 
$
1,018

 
 
 
 
 
 
 
 
 
Total gross Rayaldee sales
 
 
 
 
 
 
 
$
12,482

Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales
 
 
 
 
 
 
 
27
%