XML 65 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
The following table presents a summary of the total fair value of consideration transferred for the Noden Products acquisition (in thousands):
Consideration paid in cash at closing
 
$
109,938

Discounted anniversary payment
 
87,007

Fair value of contingent consideration
 
47,360

Total fair value of consideration transferred
 
$
244,305

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following table summarizes the fair values of the identifiable intangible assets acquired and liabilities assumed at the acquisition date (in thousands):
Acquired product rights
 
$
216,690

Customer relationships
 
23,880

Goodwill
 
3,735

Net intangible assets
 
$
244,305

Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Year Ended
 
 
December 31,
(in thousands)
 
2016
 
2015
Pro forma revenues
 
$
317,095

 
$
744,029

Pro forma net income
 
$
62,817

 
$
363,148

Pro forma net income per share - basic
 
$
0.38

 
$
2.22

Pro forma net income per share - diluted
 
$
0.38

 
$
2.22