XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable And Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2018
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses include the following at September 30, 2018 and December 31, 2017 (in thousands):
 
September 30, 2018
 
December 31, 2017
Trade accounts payable
$
106,321

 
$
85,348

Returns and allowances
250,637

 
291,034

Rebates
152,297

 
168,333

Chargebacks
2,022

 
14,604

Accrued interest
64,647

 
130,257

Accrued payroll and related benefits
84,240

 
113,908

Accrued royalties and other distribution partner payables
103,673

 
63,114

Acquisition-related contingent consideration—short-term
42,261

 
70,543

Other
212,906

 
159,684

Total
$
1,019,004


$
1,096,825