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BUSINESS COMBINATIONS (Details 5) (Afexa)
9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
CAD
Oct. 17, 2011
USD ($)
Oct. 17, 2011
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Sep. 30, 2012
Measurement Period Adjustments
USD ($)
Sep. 30, 2012
Amounts Recognized (as adjusted)
USD ($)
Sep. 30, 2012
Product brands
Oct. 17, 2011
Product brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Sep. 30, 2012
Product brands
Measurement Period Adjustments
USD ($)
Sep. 30, 2012
Product brands
Amounts Recognized (as adjusted)
USD ($)
Sep. 30, 2012
Patented technology
Oct. 17, 2011
Patented technology
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Sep. 30, 2012
Patented technology
Amounts Recognized (as adjusted)
USD ($)
Business Combinations                          
Outstanding common shares acquired, percentage   100.00% 73.80%                    
Outstanding common shares acquired     80,929,921                    
Cash consideration     $ 67,700,000                    
Noncontrolling interest, percent     26.20%                    
Noncontrolling interest, fair value     23,800,000                    
Amount paid to remaining shareholders (in Canadian dollars per share)   0.85                      
Assets acquired and liabilities assumed                          
Cash and cash equivalents       1,558,000   1,558,000              
Accounts receivable       9,436,000 (1,524,000) 7,912,000              
Inventories       22,489,000   22,489,000              
Other current assets       5,406,000   5,406,000              
Property and equipment       8,766,000   8,766,000              
Identifiable intangible assets       80,580,000 (5,850,000) 74,730,000   65,194,000 (5,850,000) 59,344,000   15,386,000 15,386,000
Current liabilities       (18,104,000)   (18,104,000)              
Deferred income taxes, net       (20,533,000) 1,462,000 (19,071,000)              
Other non-current liabilities       (1,138,000)   (1,138,000)              
Total identifiable net assets       88,460,000 (5,912,000) 82,548,000              
Goodwill       3,070,000 5,912,000 8,982,000              
Total fair value of consideration transferred       91,530,000   91,530,000              
Fair value of accounts receivable acquired     7,900,000                    
Gross contractual amount of trade accounts receivable acquired     $ 7,900,000                    
Estimated weighted-average useful life 10 years           11 years       7 years