XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 42,823 $ 218,362
Short Term Investments 245,497 485,192
Accounts receivable, net 193,009 130,622
Inventories, net 34,519 35,282
Deferred tax assets, net 12,720 65,082
Other current assets 22,586 15,268
Assets held for sale from discontinued operations 0 13,127
Total current assets 551,154 962,935
Property and equipment, net 25,081 24,435
Intangible assets:    
Intangible assets total 654,734 322,490
Less: accumulated amortization 152,242 127,182
Net intangible assets 502,492 195,308
Goodwill 202,627 92,398
Deferred tax assets, net 114,555 42,277
Long-term investments 40,270 21,480
Other assets 15,780 2,991
Total Assets 1,451,959 1,341,824
Current liabilities    
Accounts payable 54,094 41,015
Current portion contingent convertible senior notes 169,145 0
Reserve for sales returns 60,024 60,692
Accrued Consumer Rebates And Loyalty Programs 139,948 101,678
Managed Care And Medicaid Reserves 72,801 49,375
Income taxes payable 0 4,628
Other current liabilities 78,785 75,228
Liabilities held for sale from discontinued operations 0 7,276
Total current liabilities 574,797 339,892
Long-term liabilities    
Contingent convertible senior notes 181 169,326
Other liabilities 44,998 5,084
Stockholders' Equity    
Preferred stock      
Additional paid-in capital 796,979 715,651
Accumulated other comprehensive (loss) income (21,315) (2,149)
Accumulated earnings 567,581 460,716
Less: Treasury stock 512,290 347,691
Total stockholders' equity 831,983 827,522
Total liabilities and stockholders' equity 1,451,959 1,341,824
Class A [Member]
   
Stockholders' Equity    
Common stock 1,028 995
Class B [Member]
   
Stockholders' Equity    
Common stock