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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Net product sales $ 285,797 $ 215,018 $ 549,920 $ 435,807
Other product related revenues 8,536 9,170 15,885 21,333
Total revenues 294,333 224,188 565,805 457,140
Cost of goods sold, excluding amortization expense 138,371 122,556 303,175 243,094
Amortization expense 12,808 2,606 21,630 5,367
Total cost of goods sold 151,179 125,162 324,805 248,461
Gross margin 143,154 99,026 241,000 208,679
Operating Expenses:        
Research and development 20,716 8,077 50,616 18,787
Selling, general and administrative 39,667 46,156 81,826 93,101
Intangible asset impairment 0 0 2,000 0
Settlements and loss contingencies, net 0 0 45,000 190,560
Restructuring costs 0 26,986 0 26,986
Total operating expenses 60,383 81,219 179,442 329,434
Operating loss 82,771 17,807 61,558 (120,755)
Interest income 140 382 276 805
Interest expense (3,069) (150) (6,163) (301)
Income (loss) from continuing operations before provision (benefit) for income taxes 79,842 18,039 55,671 (120,251)
Provision (benefit) for income taxes 28,537 8,859 33,062 (20,587)
Income (loss) from continuing operations 51,305 9,180 22,609 (99,664)
Discontinued Operations:        
Provision for income taxes 28 127 55 253
Loss from discontinued operations (28) (127) (55) (253)
Net income (loss) $ 51,277 $ 9,053 $ 22,554 $ (99,917)
Basic loss per share of common stock:        
Income (loss) from continuing operations (in $/share) $ 1.41 $ 0.26 $ 0.62 $ (2.79)
Loss from discontinued operations (in $/share) $ 0.00 $ (0.01) $ 0.00 $ (0.01)
Net income (loss) (in $/share) $ 1.41 $ 0.25 $ 0.62 $ (2.80)
Diluted loss per share of common stock:        
Income (loss) from continuing operations (in $/share) $ 1.38 $ 0.25 $ 0.61 $ (2.79)
Loss from discontinued operations (in $/share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net income (loss) (in $/share) $ 1.38 $ 0.25 $ 0.61 $ (2.80)
Weighted average number of common shares outstanding:        
Basic 36,478 35,983 36,392 35,742
Diluted 37,194 36,708 37,122 35,742