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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 162,516 $ 218,674
Available for sale marketable debt securities 25,709 27,866
Accounts receivable, net 125,940 95,705
Inventories 106,250 72,580
Prepaid expenses and other current assets 20,475 17,660
Deferred income tax assets 55,966 26,037
Income taxes receivable 27,049 18,605
Total current assets 523,905 477,127
Property, plant and equipment, net 97,790 71,980
Intangible assets, net 311,669 95,467
Goodwill 283,432 63,729
Other assets 14,657 5,441
Non-current deferred income tax assets, net   69,488
Total assets 1,231,453 783,232
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 21,875   
Accounts payable 33,000 23,956
Payables due to distribution agreement partners 69,359 25,310
Accrued salaries and employee benefits 16,174 16,397
Accrued government pricing liabilities 39,614 32,169
Accrued legal fees 4,150 7,084
Accrued legal settlements 37,800   
Payable to former Anchen securityholders 20,620  
Accrued expenses and other current liabilities 9,604 6,674
Total current liabilities 252,196 111,590
Long-term liabilities 19,952 43,198
Non-current deferred tax liabilities 25,974  
Long-term debt, less current portion 323,750   
Commitments and contingencies      
Stockholders' equity:    
Common stock, par value $0.01 per share, authorized 90,000,000 shares; issued 39,677,291 and 38,872,663 shares 397 389
Additional paid-in capital 389,166 373,764
Retained earnings 302,984 329,129
Accumulated other comprehensive income 13 137
Treasury stock, at cost 3,201,858 and 2,970,573 shares (82,979) (74,975)
Total stockholders' equity 609,581 628,444
Total liabilities and stockholders' equity $ 1,231,453 $ 783,232