XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
The Company and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Customer
Sep. 30, 2013
Sep. 30, 2014
Customer
Sep. 30, 2013
Dec. 31, 2013
Customer
Sep. 30, 2014
Express Scripts [Member]
Dec. 31, 2013
Express Scripts [Member]
Sep. 30, 2014
Idis Limited [Member]
Sep. 30, 2014
Accredo Health Group, Inc. [Member]
Dec. 31, 2013
Accredo Health Group, Inc. [Member]
Feb. 20, 2014
Gentium [Member]
Aug. 31, 2014
Gentium [Member]
Sep. 30, 2014
Gentium [Member]
Feb. 20, 2014
Gentium [Member]
Ordinary Options and American Depositary Shares [Member]
Feb. 20, 2014
Gentium [Member]
Ordinary Options and American Depositary Shares [Member]
Sep. 30, 2014
Xyrem [Member]
application
Sep. 30, 2013
Xyrem [Member]
Sep. 30, 2014
Xyrem [Member]
application
Sep. 30, 2013
Xyrem [Member]
Sep. 30, 2014
Erwinaze And Erwinase [Member]
Sep. 30, 2013
Erwinaze And Erwinase [Member]
Sep. 30, 2014
Erwinaze And Erwinase [Member]
Sep. 30, 2013
Erwinaze And Erwinase [Member]
Sep. 30, 2014
Sales Revenue, Product Line [Member]
Product Concentration Risk [Member]
Xyrem [Member]
Sep. 30, 2014
Sales Revenue, Product Line [Member]
Product Concentration Risk [Member]
Xyrem [Member]
Sep. 30, 2014
Sales Revenue, Product Line [Member]
Product Concentration Risk [Member]
Erwinaze And Erwinase [Member]
Sep. 30, 2014
Sales Revenue, Product Line [Member]
Product Concentration Risk [Member]
Erwinaze And Erwinase [Member]
Dec. 31, 2013
Reclassification of Inventories [Member]
Sep. 30, 2014
Minimum [Member]
Sep. 30, 2014
Maximum [Member]
Sep. 30, 2014
Convertible Debt 2021 Notes [Member]
Aug. 31, 2014
Convertible Debt 2021 Notes [Member]
Sep. 30, 2014
Pending Litigation [Member]
Xyrem [Member]
lawsuit
Summary Of Significant Accounting Policies [Line Items]                                                                  
Ownership interest acquired, percentage                             98.00%                                    
Additional interest acquired, percentage                       1.80%   12.00%                                      
Acquisition cost of noncontrolling interest     $ 136,950,000 $ 0               $ 17,800,000                                          
Net acquisition consideration                         994,000,000                                        
Total acquisition consideration, including subsequent acquisition                         1,011,100,000                                        
Proceeds from exercise of acquired share options                     17,100,000                                            
Amount reclassified                                                       1,400,000          
Product sales, net $ 304,407,000 $ 230,386,000 $ 838,493,000 $ 631,602,000                       $ 204,337,000 $ 153,664,000 $ 556,081,000 $ 404,932,000 $ 52,121,000 $ 44,078,000 $ 146,910,000 $ 130,754,000                    
Percentage of product sales, net                                               67.10% 66.30% 17.10% 17.50%            
Number of ANDAs filed by third parties                               5   5                              
Number of lawsuits filed                                                                 4
Intangible assets, useful life                                                         2 years 16 years      
Number of customers with significant accounts receivable 5   5   5                                                        
Percentage of gross accounts receivable 86.00%   86.00%   85.00% 62.00% 69.00% 10.00% 11.00% 9.00%                                              
Debt conversion price (in dollars per share)                                                               $ 199.77  
Number of shares issuable from exchangeable senior notes                                                             2.9