XML 111 R69.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Details) (Carmel Pharma [Member], USD $)
In Thousands
Sep. 30, 2011
Carmel Pharma [Member]
 
Fair values of the assets acquired and liabilities assumed 
Product rights$ 161,800
Customer relationships4,100
Deferred tax assets2,135
Other32,001
Total identifiable assets acquired200,036
Deferred tax liabilities(45,035)
Other(13,276)
Total liabilities assumed(58,311)
Net identifiable assets acquired141,725
Goodwill145,386
Total$ 287,111