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ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2012
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES  
Schedule of accrued liabilities

 

 

2012

 

2011

 

Product returns

 

$

171,099

 

$

119,064

 

Product rebates

 

369,339

 

121,106

 

Interest

 

131,462

 

97,779

 

Employee costs

 

69,345

 

67,568

 

Professional fees

 

19,189

 

30,825

 

Restructuring, integration and other costs (as described in note 6)

 

32,798

 

21,923

 

Royalties

 

24,523

 

9,590

 

Legal settlements (as described in note 24)

 

16,279

 

1,300

 

Liabilities for uncertain tax positions

 

14,395

 

646

 

Value added tax

 

12,892

 

9,748

 

Brazil uncommitted line of credit

 

10,548

 

 

Other

 

109,413

 

48,034

 

 

 

$

981,282

 

$

527,583