XML 53 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule Of Financial Data For Two Business Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Total revenues                 $ 926,138 $ 1,008,874 $ 1,193,159
Total gross margin 92,962 85,104 99,026 109,652 95,268 103,294 91,459 83,510 386,744 373,531 333,953
Total operating (loss) income 30,431 39,732 17,807 (138,563) 24,823 40,614 24,148 43,336 (50,593) 132,921 131,470
Gain on bargain purchase                     3,021
Loss on extinguishment of senior subordinated convertible notes                     (2,598)
Gain (Loss) on marketable securities and other investments, net                 237 3,459 (55)
Interest income                 736 1,257 2,658
Interest expense                 (2,676) (2,905) (8,013)
(Benefit) provision for income taxes                 (5,996) 41,980 48,883
(Loss) income from continuing operations 31,309 22,055 9,180 (108,844) 17,630 30,661 18,035 26,426 (46,300) 92,752 77,600
Par Pharmaceutical [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenues                 834,592 916,930 1,104,295
Total gross margin                 320,313 305,716 267,830
Total operating (loss) income                 (10,973) 169,882 163,186
Strativa [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenues                 91,546 91,944 88,864
Total gross margin                 66,431 67,815 66,123
Total operating (loss) income                 $ (39,620) $ (36,961) $ (31,716)