Discontinued Operations and Divestitures (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures

The following table provides the operating results of Astora for the three and nine months ended September 30, 2018 and 2017 (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018			2017
Litigation-related and other contingencies, net	$	19,000		$	—		$	19,000		$	775,684
Loss from discontinued operations before income taxes	$	(27,134	)	$	(8,957	)	$	(43,273	)	$	(813,442	)
Income tax benefit	$	—		$	(11,974	)	$	—		$	(107,556	)
Discontinued operations, net of tax	$	(27,134	)	$	3,017		$	(43,273	)	$	(705,886	)