XML 66 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Sale of Zohydro ER business - Net Gain on Sale (Details) - Zohydro ER [Member] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 24, 2015
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Consideration received $ 93,965        
Carrying value of assets transferred to Ferrimill (2,515) $ (208) $ (208) $ (9,869)  
Transaction costs 1,966        
Net gain on sale of business before income tax 89,484   $ 89,484 $ 0 $ 0
Income tax expense 14,060 $ 385      
Net gain on sale of business $ 75,424