XML 51 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accounts payable $ 141,801 $ 134,984
Accrued payroll and related costs 94,088 153,086
Accrued clinical trial expense 92,474 91,753
Accrued sales-related charges, deductions and royalties 183,561 159,985
Taxes Payable, Current 450,805 235,776
Other accrued expenses and liabilities 99,048 103,512
Accounts payable and accrued expenses $ 1,061,777 $ 879,096