XML 126 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule Of Total Revenues Of Top Selling Products) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue, Major Customer [Line Items]      
Revenues $ 926,138 $ 1,008,874 $ 1,193,159
Total Par Pharmaceutical Revenues [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 834,592 916,930 1,104,295
Par Pharmaceutical [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 834,592 916,930 1,104,295
Par Pharmaceutical [Member] | Metoprolol Succinate ER (Toprol-XL) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 250,995 473,206 742,697
Par Pharmaceutical [Member] | Budesonide (Entocort EC) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 70,016    
Par Pharmaceutical [Member] | Propafenone (Rythmol SR) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 69,835    
Par Pharmaceutical [Member] | Sumatriptan Succinate Injection (Imitrex) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 64,068 72,984 72,319
Par Pharmaceutical [Member] | Chlorpheniramine/Hydrocodone (Tussionex) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 39,481 17,479  
Par Pharmaceutical [Member] | Amlodipine And Benazepril HCI (Lotrel) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 37,310    
Par Pharmaceutical [Member] | Dronabinol (Marinol) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 29,880 27,232 24,997
Par Pharmaceutical [Member] | Tramadol ER (Ultracet ER) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 24,980 22,640 5,520
Par Pharmaceutical [Member] | Meclizine Hydrochloride (Antivert) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 17,184 31,216 38,851
Par Pharmaceutical [Member] | Cholestyramine Powder (Questran) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 16,144 16,007 13,092
Par Pharmaceutical [Member] | Nateglinide (Starlix) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 15,157 15,287 7,001
Par Pharmaceutical [Member] | Omeprazole (Zegerid) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 14,926 18,476  
Par Pharmaceutical [Member] | Cabergoline (Dostinex) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 12,186 12,487 12,895
Par Pharmaceutical [Member] | Megestrol Oral Suspension (Megace) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 11,959 12,556 11,830
Par Pharmaceutical [Member] | Methimazole (Tapazole) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 8,756 10,649 10,062
Par Pharmaceutical [Member] | Clonidine TDS (Catapres TTS) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 4,094 61,272 33,747
Par Pharmaceutical [Member] | Propranolol HCl ER (Inderal LA) [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 154 5,870 12,473
Par Pharmaceutical [Member] | Other [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 117,490 [1] 103,326 [1] 112,079 [1]
Par Pharmaceutical [Member] | Other Product Related Revenues [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 29,977 [2] 16,243 [2] 6,732 [2]
Strativa [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 91,546 91,944 88,864
Strativa [Member] | Other Product Related Revenues [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 8,666 [2] 12,000 [2] 10,000 [2]
Strativa [Member] | Megace ES [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 58,172 60,879 68,703
Strativa [Member] | Nascobal Nasal Spray [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 21,399 [3] 17,715 [3] 10,161 [3]
Strativa [Member] | Oravig [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 2,434 1,137  
Strativa [Member] | Zuplenz [Member]
     
Revenue, Major Customer [Line Items]      
Revenues 875 213  
Strativa [Member] | Total Strativa Revenues [Member]
     
Revenue, Major Customer [Line Items]      
Revenues $ 91,546 $ 91,944 $ 88,864
[1] The further detailing of revenues of the other approximately 35 generic drugs is impracticable due to the low volume of revenues associated with each of these generic products. No single product in the other category is in excess of 3% of total generic revenues for any year in the three-year period ended December 31, 2011.
[2] Other product related revenues represents licensing and royalty related revenues from profit sharing agreements related to products such as doxycycline monohydrate, the generic version of Adoxa®, diazepam rectal gel, the generic version of Diastat®, and fenofibrate, the generic version of Tricor®. Other product related revenues included in the Strativa segment relate to a co-promotion arrangement with Solvay for Androgel®, and the $2 million termination payment associated with the discontinuation of the co-promotion arrangement with Solvay in December 2010. On January 30, 2009, the FTC filed a lawsuit against us in the U.S. District Court for the District of Central California alleging violations of antitrust laws stemming from our court-approved settlement in the patent litigation with Unimed and Besins (see "Legal Proceedings" in Note 17, "Commitments, Contingencies and Other Matters").
[3] Refer to Note 21, "2009 Acquisitions."