Investments (Tables)

3 Months Ended

Mar. 31, 2014

Equity Method Investments and Joint Ventures [Abstract]

Schedule Of Fair Value Method Investments, Balance Sheets And Income Statements

The condensed balance sheets for kaléo at March 31, 2014 and December 31, 2013 and condensed statement of operations for the three months ended March 31, 2014 and 2013, as reported to the Company by kaléo, are provided below:



(In Thousands)	March 31, 2014		December 31, 2013			March 31, 2014		December 31, 2013
Assets:					Liabilities & Equity:
Cash & cash equivalents	$	28,070	$	33,560	Long-term debt, net of discount, current portion	$	14,852	$	5,414
Other current assets	7,570		5,682		Other current liabilities	5,856		4,845
Property & equipment	11,110		10,559		Non-current liabilities	2,698		3,098
Patents	2,487		2,433		Long term debt, net of discount	—		9,372
Other long-term assets	777		445		Redeemable preferred stock	22,211		21,970
					Equity	4,397		7,980
Total assets	$	50,014	$	52,679	Total liabilities & equity	$	50,014	$	52,679



	Three Months Ended March 31,
	2014			2013
Revenues & Expenses:
Royalty revenues	$	2,558		$	1,800
Expenses and other, net	(8,316		)	(3,802		)
Income tax benefit (expense)	2,239			1,087
Net income (loss)	$	(3,519	)	$	(915	)