|
|
|
|
|
|
|
|
|
December 31, |
|
December 31, |
||
|
|
2012 |
|
2011 |
||
|
|
|
|
|
|
|
Accounts payable |
|
$ |
2,360 |
|
$ |
2,417 |
Accrued compensation |
|
|
5,015 |
|
|
3,235 |
Accrued rebates and sales discounts |
|
|
4,250 |
|
|
2,626 |
Allowance for product returns |
|
|
10,831 |
|
|
9,843 |
Accrued contract sales organization fees |
|
|
420 |
|
|
3,365 |
Accruals for Inventory |
|
|
2,990 |
|
|
1,159 |
Other accrued liabilities |
|
|
6,712 |
|
|
4,139 |
Total accounts payable and accrued liabilities |
|
$ |
32,578 |
|
$ |
26,784 |