XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross $ 748,600,000 $ 560,453,000  
Less: accumulated depreciation and amortization (221,617,000) (180,513,000)  
Property, plant, and equipment, net 526,983,000 379,940,000  
Depreciation and amortization expense 41,204,000 36,940,000 31,082,000
Impairment of Long-Lived Assets Held-for-use 500,000 2,800,000 0
Land
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 2,768,000 2,117,000  
Building and improvements
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 343,363,000 328,173,000  
Leasehold improvements
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 26,370,000 10,576,000  
Construction-in-progress
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 142,370,000 25,076,000  
Laboratory and other equipment
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 189,543,000 159,026,000  
Furniture, computer and office equipment, and other
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 44,186,000 35,485,000  
Assets held under capital leases
     
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 700,000 3,600,000  
Less: accumulated depreciation and amortization (200,000) (1,100,000)  
New laboratory and office facilities
     
Property, Plant and Equipment [Line Items]      
Costs incurred by the landlord to construct new laboratory and office facilities $ 111,100,000 $ 86,200,000