XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Anchen Acquisition (Schedule Of Purchase Price Allocation) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Nov. 17, 2011
Anchen Acquisition [Abstract]    
Cash and cash equivalents   $ 1,352
Accounts receivable, net   15,086
Inventories   21,479
Prepaid expenses and other current assets   1,500
Deferred income taxes   19,588
Income taxes receivable   10,621
Property, plant and equipment   27,642
Intangible assets   220,800
Other long-term assets, net   1,626
Total identifiable assets   319,694
Current payable to former Anchen securityholders   20,620
Accounts payable   7,701
Payables due to distribution agreement partners   785
Accrued expenses and other current liabilities   8,517
Deferred tax liabilities   86,054
Other long-term liabilities   2,967
Total liabilities assumed   126,644
Net identifiable assets acquired   193,050
Goodwill 219,703 219,703
Net assets acquired   $ 412,753