XML 66 R57.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Shareholders' Equity (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Beginning balance     $ 3,615,401 $ 3,145,198
Net earnings (loss) 146,986 86,933 251,531 181,203
Other comprehensive earnings (loss) 115,846 (274,163) 282,383 (329,164)
Common stock share repurchase     (349,998)  
Dividends paid on preferred stock   (34,759)   (69,518)
Stock option activity     61,166 36,007
Stock compensation expense     21,198 15,617
Issuance of restricted stock, net of shares withheld     (4,991)  
Purchase of subsidiary shares from noncontrolling interest     (4,992) (4,999)
Tax benefit of stock option plans     9,118 3,310
Other     169 1,302
Ending balance 3,880,985 2,978,956 3,880,985 2,978,956
Total Mylan Inc. Shareholders' Equity [Member]
       
Beginning balance     3,601,879 3,131,146
Net earnings (loss)     250,621 182,084
Other comprehensive earnings (loss)     282,383 (329,164)
Common stock share repurchase     (349,998)  
Dividends paid on preferred stock       (69,518)
Stock option activity     61,166 36,007
Stock compensation expense     21,198 15,617
Issuance of restricted stock, net of shares withheld     (4,991)  
Purchase of subsidiary shares from noncontrolling interest     (2,607) (4,376)
Tax benefit of stock option plans     9,118 3,310
Other       1,578
Ending balance 3,868,769 2,966,684 3,868,769 2,966,684
Noncontrolling Interest [Member]
       
Beginning balance     13,522 14,052
Net earnings (loss)     910 (881)
Other comprehensive earnings (loss)        
Common stock share repurchase        
Dividends paid on preferred stock        
Stock option activity        
Stock compensation expense        
Issuance of restricted stock, net of shares withheld        
Purchase of subsidiary shares from noncontrolling interest     (2,385) (623)
Tax benefit of stock option plans        
Other     169 (276)
Ending balance $ 12,216 $ 12,272 $ 12,216 $ 12,272