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Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2012
Successor [Member]
Dec. 31, 2013
Successor [Member]
Sep. 28, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Revenues:        
Net product sales $ 237,338 $ 1,062,453 $ 780,797 $ 887,495
Other product related revenues 8,801 35,014 23,071 38,643
Total revenues 246,139 1,097,467 803,868 926,138
Cost of goods sold, excluding amortization expense 157,893 595,166 431,174 526,288
Amortization expense 42,801 184,258 30,344 13,106
Total cost of goods sold 200,694 779,424 461,518 539,394
Gross margin 45,445 318,043 342,350 386,744
Operating expenses:        
Research and development 19,383 100,763 66,606 46,538
Selling, general and administrative 45,525 155,164 165,604 173,378
Intangible asset impairment 0 100,093 5,700 0
Settlements and loss contingencies, net 10,059 25,650 45,000 190,560
Restructuring costs 241 1,816 0 26,986
Total operating expenses 75,208 383,486 282,910 437,462
Gain on sale of product rights and other 0 0 0 125
Operating (loss) income (29,763) (65,443) 59,440 (50,593)
Gain on marketable securities and other investments, net 0 1,122 0 237
Gain on bargain purchase 5,500 0 0 0
Interest income 50 87 424 736
Interest expense (25,985) (95,484) (9,159) (2,676)
Loss on debt extinguishment 0 (7,335) 0 0
(Loss) income from continuing operations before (benefit) provision for income taxes (50,198) (167,053) 50,705 (52,296)
(Benefit) provision for income taxes (17,682) (61,182) 29,447 (5,996)
(Loss) income from continuing operations (32,516) (105,871) 21,258 (46,300)
Discontinued operations:        
Provision (benefit) for income taxes 29 0 83 (20,155)
(Loss) income from discontinued operations (29) 0 (83) 20,155
Net (loss) income $ (32,545) $ (105,871) $ 21,175 $ (26,145)