XML 105 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 18 - Gross Sales and Long Lived Tangible Assets for the Entity's Domestic and Foreign Entities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Domestic [Member]          
Gross sales     $ 237,146 $ 186,735 $ 153,202
Long-lived assets $ 93,142 $ 64,995 93,142 64,995 59,496
Foreign [Member]          
Gross sales     196,710 187,415 164,010
Long-lived assets 132,099 151,386 132,099 151,386 155,151
Gross sales 156,943 [1] 128,841 [2] 433,856 374,150 317,212
Long-lived assets $ 225,241 $ 216,381 $ 225,241 $ 216,381 $ 214,647
[1] Income from continuing operations includes restructuring expenses of $15,573 and a tax benefit of $1,464 related to the decision to sell our finished dosage form facility in Hyderabad, India.
[2] Income from continuing operations includes a gain on sale of land of $1,234 and a corresponding tax expense of $387, a benefit of $11,719 for the reversal of a valuation allowance on deferred tax assets, a benefit of $3,948 for favorable audit settlements, and expense of $7,170 related to a voluntary lump sum pension settlement.