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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 241,527 $ 162,516
Available for sale marketable debt securities 19,459 25,709
Accounts receivable, net 156,067 125,940
Inventories 89,247 106,250
Prepaid expenses and other current assets 24,450 20,475
Deferred income tax assets 45,080 55,966
Income taxes receivable 11,358 27,049
Total current assets 587,188 523,905
Property, plant and equipment, net 102,373 97,790
Intangible assets, net 289,037 311,669
Goodwill 309,551 283,432
Other assets 13,567 14,657
Total assets 1,301,716 1,231,453
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 30,625 21,875
Accounts payable 37,203 33,000
Payables due to distribution agreement partners 64,971 69,359
Accrued salaries and employee benefits 13,840 16,174
Accrued government pricing liabilities 28,468 39,614
Accrued legal fees 7,237 4,150
Accrued legal settlements 82,800 37,800
Payable to former Anchen securityholders 12,630 20,620
Accrued expenses and other current liabilities 21,983 9,604
Total current liabilities 299,757 252,196
Long-term liabilities 24,211 19,952
Non-current deferred tax liabilities 26,722 25,974
Long-term debt, less current portion 306,250 323,750
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock, par value $0.01 per share, authorized 90,000,000 shares; issued 39,989,734 and 39,677,291 shares 400 397
Additional paid-in capital 403,883 389,166
Retained earnings 325,538 302,984
Accumulated other comprehensive income 37 13
Treasury stock, at cost 3,229,853 and 3,201,858 shares (85,082) (82,979)
Total stockholders' equity 644,776 609,581
Total liabilities and stockholders' equity $ 1,301,716 $ 1,231,453