Goodwill And Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in the carrying amount of goodwill

Changes in the carrying amount of our goodwill for the nine months ended September 30, 2014 were as follows:

	Carrying Amount
	U.S. Branded Pharmaceuticals		U.S. Generic Pharmaceuticals		Devices			International Pharmaceuticals			Total Consolidated
Balance as of December 31, 2013:
Goodwill	$	290,793	$	275,201	$	1,795,366		$	—		$	2,361,360
Accumulated impairment losses	—		—		(988,528		)	—			(988,528		)
	$	290,793	$	275,201	$	806,838		$	—		$	1,372,832
Goodwill acquired during the period	816,376		690,119		27,156			916,704			2,450,355
Effect of currency translation	—		—		(2,923		)	(15,305		)	(18,228		)
Balance as of September 30, 2014:
Goodwill	1,107,169		965,320		1,819,599			901,399			4,793,487
Accumulated impairment losses	—		—		(988,528		)	—			(988,528		)
	$	1,107,169	$	965,320	$	831,071		$	901,399		$	3,804,959

Schedule of other intangible assets

The following is a summary of other intangibles held by the Company at September 30, 2014 and December 31, 2013 (in thousands):

	September 30, 2014							December 31, 2013
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangibles:
In-process research and development	$	315,817	$	—		$	315,817	$	73,400	$	—		$	73,400
Total indefinite-lived intangibles	$	315,817	$	—		$	315,817	$	73,400	$	—		$	73,400
Definite-lived intangibles:
Licenses (weighted average life of 9 years)	$	626,867	$	(408,159	)	$	218,708	$	587,127	$	(357,439	)	$	229,688
Customer relationships (weighted average life of 16 years)	156,754		(32,806		)	123,948		158,258		(25,574		)	132,684
Tradenames (weighted average life of 24 years)	77,000		(12,654		)	64,346		77,000		(9,934		)	67,066
Developed technology (weighted average life of 15 years)	2,889,628		(478,484		)	2,411,144		1,720,428		(350,340		)	1,370,088
Total definite-lived intangibles (weighted average life of 14 years)	$	3,750,249	$	(932,103	)	$	2,818,146	$	2,542,813	$	(743,287	)	$	1,799,526
Total other intangibles	$	4,066,066	$	(932,103	)	$	3,133,963	$	2,616,213	$	(743,287	)	$	1,872,926

Schedule of changes in gross carrying amount of other intangible assets

Changes in the gross carrying amount of our other intangibles for the nine months ended September 30, 2014 were as follows (in thousands):

	Gross Carrying Amount
December 31, 2013	$	2,616,213
Aveed® approval milestone	5,000
Paladin acquisition	650,248
Boca acquisition	165,900
Sumavel acquisition	84,400
Somar acquisition	128,000
DAVA acquisition	439,623
Intangible assets sold	(4,248		)
Effect of currency translation	(19,070		)
September 30, 2014	$	4,066,066