XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued operations - Income Statement and Balance Sheet Disclosures Related to Zohydro (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income tax expense   $ 13,478      
Net income (loss) from discontinued operations $ (582) 79,160 $ (751) $ 66,464  
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]          
Total current assets of discontinued operations 0   0   $ 208
Total current liabilities of discontinued operations 1,537   1,537   2,906
Zohydro ER          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net product revenue (43) 4,173 291 9,179  
Cost of product sold 0 612 15 1,952  
Royalty expense 0 291 17 708  
Research and development 0 1,020 0 5,829  
Selling, general and administrative 539 3,097 1,010 14,233  
Restructuring expense 0 568 0 568  
Gain on sale of business 0 89,053 0 89,053  
Total operating (income) expense 539 (83,465) 1,042 (65,763)  
Other income 0 5,000 0 5,000  
Net income (loss) from discontinued operations before tax (582) 92,638 (751) 79,942  
Income tax expense 0 13,478 0 13,478  
Net income (loss) from discontinued operations (582) $ 79,160 (751) $ 66,464  
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]          
Prepaid expenses and other current assets 0   0   208
Total current assets of discontinued operations 0   0   208
Total assets of discontinued operations 0   0   208
Accounts payable 182   182   0
Accrued expenses 1,355   1,355   2,796
Deferred revenue and other current liabilities 0   0   110
Total current liabilities of discontinued operations 1,537   1,537   2,906
Total liabilities of discontinued operations $ 1,537   $ 1,537   $ 2,906