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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Total
Total Stockholders Equity Attributable to Cephalon
Common Stock
Additional Paid-in Capital
Treasury Stock
(Accumulated Deficit)/Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest
Comprehensive Income
BALANCE at Dec. 31, 2009 $ 2,478,073 $ 2,261,958 $ 780 $ 2,534,070 $ (208,427) $ (178,659) $ 114,194 $ 216,115  
BALANCE (in shares) at Dec. 31, 2009     78,002,764   3,085,844        
Increase (Decrease) in Stockholders' Equity                  
Net income 192,730 199,629       199,629   (6,899) 192,730
Foreign currency translation gains / losses (67,986) (67,986)         (67,986)   (67,986)
Prior service costs and gains on retirement-related plans (49) (49)         (49)   (49)
Comprehensive income 124,695 131,594           (6,899) 124,695
Stock options exercised 14,370 14,370 3 14,367          
Stock options exercised (in shares)     278,163            
Tax benefit from equity compensation (559) (559)   (559)          
Stock-based compensation expense 21,630 21,630   21,630          
Stock-based compensation expense (in shares)     1,250            
Treasury stock acquired (33) (33)     (33)        
Treasury stock acquired (in shares)         502        
Change in redeemable equity associated with convertible debt 21,152 21,152   21,152          
Acquisition of Ception Therapeutics, Inc. noncontrolling interest (393,991) (210,072)   (210,072)       (183,919)  
Issuance of common stock upon conversion of convertible notes 8,143 8,143 1 8,142          
Issuance of common stock upon conversion of convertible notes (in shares)     137,543            
Exercise of convertible note hedge associated with conversion of convertible notes (8,137) (8,137)     (8,137)        
Exercise of convertible note hedge associated with conversion of convertible notes (in shares)         137,441        
Acquisition of Mepha GmbH noncontrolling interest 38,902             38,902  
Other (755)             (755)  
BALANCE at Jun. 30, 2010 2,303,490 2,240,046 784 2,388,730 (216,597) 20,970 46,159 63,444  
BALANCE (in shares) at Jun. 30, 2010     78,419,720   3,223,787        
BALANCE at Dec. 31, 2010 2,667,592 2,633,432 791 2,428,450 (225,870) 247,086 182,975 34,160  
BALANCE (in shares) at Dec. 31, 2010     79,091,532   3,369,258        
Increase (Decrease) in Stockholders' Equity                  
Net income 326,802 329,263       329,263   (2,461) 326,802
Foreign currency translation gains / losses 133,723 133,723         133,723   133,723
Gains or losses associated with pension benefits and prior service costs on retirement-related plans (49) (49)         (49)   (49)
Comprehensive income 460,476 462,937           (2,461) 460,476
Stock options exercised 133,703 133,703 22 133,681          
Stock options exercised (in shares)     2,193,280            
Tax benefit from equity compensation 11,729 11,729   11,729          
Stock-based compensation expense 16,950 16,950   16,950          
Treasury stock acquired (4) (4)     (4)        
Treasury stock acquired (in shares)         438        
Stock issued for employee stock purchase plan 349 349   349          
Stock issued for employee stock purchase plan (in shares)     5,948            
Change in redeemable equity associated with convertible debt 16,583 16,583   16,583          
Finalization of acquisition of Ception noncontrolling interest 22,085 22,085   22,085          
Finalization of acquisition of BioAssets Development Corp. noncontrolling interest 4,079 4,079   4,079          
Alba Therapeutics Inc. noncontrolling interest upon consolidation 33,000             33,000  
ChemGenex Pharmaceuticals Limited noncontrolling interest upon consolidation 22,075             22,075  
Reduction in ChemGenex noncontrolling interest due to purchase of additional equity interest (6,602)             (6,602)  
Issuance of common stock upon conversion of convertible notes       7 (7)        
Issuance of common stock upon conversion of convertible notes (in shares)     85   85        
Other (677)             (677)  
BALANCE at Jun. 30, 2011 $ 3,381,338 $ 3,301,843 $ 813 $ 2,633,913 $ (225,881) $ 576,349 $ 316,649 $ 79,495  
BALANCE (in shares) at Jun. 30, 2011     81,290,845   3,369,781