XML 120 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets, Net (Genpharm , SVC Pharma , MDRNA, Teva Pharma, Cyclobenzaprine, Fentanyl, Modafinil ) (Narrative2) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Aug. 24, 2011
Mar. 25, 2011
Jan. 05, 2011
Dec. 17, 2010
Aug. 25, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Genpharm, Inc. Distribution Agreement [Member]
Jun. 30, 2008
SVC Pharma LP License And Distribution Agreement [Member]
years
Dec. 31, 2011
MDRNA, Inc. Asset Purchase Agreement [Member]
years
Dec. 31, 2011
Fentanyl Citrate Lozenges And Modafinil Tablets [Member]
Dec. 31, 2011
Teva Pharmaceuticals, Inc. Asset Purchase Agreement [Member]
Dec. 31, 2011
Cyclobenzaprine ER Capsules [Member]
Dec. 31, 2011
Fentanyl Citrate Lozenges [Member]
Dec. 31, 2011
Modafinil Tablets [Member]
Intangible Assets [Line Items]                                  
Fair value of common stock sold                   $ 27,300              
Proceeds from issuance of common stock             333 354 238 20,800              
Cash consideration received in excess of fair value over the carrying value of common stock sold                   6,500              
Deferred tax liability             48,814 12,703   4,300              
Aggregate amount of intangible assets agreement                   10,800              
Fair value of net tangible and intangible assets                       1,400          
Estimated useful life of net tangible and intangible assets                       2          
Percent of interest in SVC                     100.00%            
Term period in year for agreement                     10            
Common stock shares issued             39,677,291 38,872,663   10,400,000              
Cash paid to acquire rights             34,450 42,200 1,000         24,000      
Payments for additional milestone launch                             500    
Payments allocation based on expected future cash flow                         24,000     18,000 6,000
Remaining net book value of the intangible asset                               16,745  
Amortization period             2     15       5      
Intangible asset impairment charges             27,660                    
Litigation settlement paid 154,000 1,700 2,500 500 2,250       3,500                
Paid to acquire the intellectual property           500                      
Amortization expense related to intangible assets             $ 14,822 $ 16,005 $ 23,057