XML 12 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (DETAILS) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Tax Credit Carryforward [Line Items]          
Income Taxes Paid Net $ 31,100,000 $ 32,000,000 $ 42,400,000 $ 38,000,000  
Income Tax Uncertainties Abstract          
Unrecognized Tax Benefits Beginning Balance     8,600,000    
Unrecognized Tax Benefits Ending Balance 10,100,000   10,100,000    
Unrecognized Tax Benefits That Would Impact Effective Tax Rate 6,700,000   6,700,000   5,600,000
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit 300,000   300,000    
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued 400,000   400,000   300,000
Option To Acquire Revance Or License Product Under Development [Member]
         
Tax Credit Carryforward [Line Items]          
Tax Credit Carryforward Amount 21,000,000   21,000,000    
Tax Credit Carryforward Valuation Allowance 7,600,000   7,600,000    
Tax Credit Carryforward Deferred Tax Asset 0   0    
Option To Acquire Privately Held US Biotechnology Company [Member]
         
Tax Credit Carryforward [Line Items]          
Tax Credit Carryforward Amount 21,900,000   21,900,000    
Tax Credit Carryforward Valuation Allowance 7,900,000   7,900,000    
Tax Credit Carryforward Deferred Tax Asset $ 0   $ 0