XML 31 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments And Contingencies (Tables)
9 Months Ended
Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]  
Changes in Qualified Settlement Funds accounts and product liability balance
The following table presents the changes in the vaginal mesh Qualified Settlement Funds accounts and product liability balance during the nine months ended September 30, 2014 (in thousands):
 
Qualified Settlement Funds
 
Product Liability
Balance as of December 31, 2013
$
11,518

 
$
520,000

Additional charges

 
1,128,358

Cash distributions to Qualified Settlement Funds
149,630

 

Cash distributions to plaintiffs' counsel

 
(7,098
)
Cash distributions to plaintiffs' counsel from escrow
(11,518
)
 
(11,518
)
Balance as of September 30, 2014
$
149,630

 
$
1,629,742

Schedule of Net Impact of Settlement Agreement
During the three and nine months ended September 30, 2013, the net impact of the Watson Settlement Agreement recorded in Other income, net consisted of the amounts shown below (in thousands):
 
Three Months Ended September 30, 2013
 
Nine Months Ended September 30, 2013
Litigation settlement liability relieved during the quarter
$
24,135

 
$
85,123

Cost of product shipped to Watson's wholesaler affiliate
(2,674
)
 
(11,093
)
Estimated gross-to-net liabilities on product shipped to Watson's wholesaler affiliate
(8,156
)
 
(29,162
)
Rebate on product shipped to Watson's wholesaler affiliate
1,323

 
5,532

Net gain included in Other income, net
$
14,628

 
$
50,400