XML 23 R10.htm IDEA: XBRL DOCUMENT

Investment in Partially	6 Months Ended
Investment in Partially	Jun. 30, 2011
Investment in Partially-Owned Affiliate [Abstract]
Investment in Partially	(5) Investment in Partially-Owned Affiliate The Company owns an equity stake in Zenara Pharma for which the Company recorded a loss of $303 and $667 for the three and six months ended June 30, 2011, respectively. These amounts include amortization expense of $288 and $570, respectively.

The entire disclosure for equity investment, or group of investments, for which combined disclosure is appropriate, including: (a) the name of each investee and percentage of ownership of common stock, (b) accounting policies for investments in common stock, (c) difference between the amount at which the investment is carried and the amount of underlying equity in net assets and the accounting treatment of the difference, (d) the total fair value of each identified investment for which a market value is available, (e) summarized information as to assets, liabilities, and results of operations of the investees (for investments in unconsolidated subsidiaries, common stock of joint ventures, or other investments using the equity method), and (f) material effects of possible conversions, exercises, or contingent issuances of the investee. Other disclosures include (a) the names of any investee in which the investor owns 20 percent or more of the voting stock and investment is not accounted for using the equity method, and the reasons why not, and (b) the names of any investee in which the investor owns less than 20 percent of the voting stock and the investment is accounted for using the equity method, and the reasons why it is.

+ References+ Details