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BUSINESS COMBINATIONS (Details 2)
12 Months Ended 0 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Jun. 18, 2012
OraPharma
USD ($)
Dec. 31, 2012
OraPharma
USD ($)
Dec. 31, 2012
OraPharma
USD ($)
Jun. 18, 2012
OraPharma
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
OraPharma
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
OraPharma
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
OraPharma
Product brands
Jun. 18, 2012
OraPharma
Product brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
OraPharma
Product brands
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
OraPharma
Product brands
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
OraPharma
Corporate brands
Jun. 18, 2012
OraPharma
Corporate brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
OraPharma
Corporate brands
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
OraPharma
Corporate brands
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
USD ($)
Dec. 31, 2012
Other Business Combinations
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
Other Business Combinations
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
Other Business Combinations
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Product brands
Dec. 31, 2012
Other Business Combinations
Product brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
Other Business Combinations
Product brands
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
Other Business Combinations
Product brands
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Corporate brands
Dec. 31, 2012
Other Business Combinations
Corporate brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
Other Business Combinations
Corporate brands
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
Other Business Combinations
Corporate brands
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Product rights
Dec. 31, 2012
Other Business Combinations
Product rights
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
Other Business Combinations
Product rights
Measurement Period Adjustments
USD ($)
Dec. 31, 2012
Other Business Combinations
Product rights
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Royalty agreement
Dec. 31, 2012
Other Business Combinations
Royalty agreement
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
Other Business Combinations
Royalty agreement
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Partner relationships
Dec. 31, 2012
Other Business Combinations
Partner relationships
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Dec. 31, 2012
Other Business Combinations
Partner relationships
Amounts Recognized (as adjusted)
USD ($)
Oct. 02, 2012
Johnson & Johnson Consumer Companies Inc
USD ($)
Sep. 28, 2012
Johnson & Johnson North America
USD ($)
Sep. 24, 2012
QLT Inc. and QLT Ophthalmics, Inc.
USD ($)
Sep. 24, 2012
QLT Inc. and QLT Ophthalmics, Inc.
Outside the U.S.
USD ($)
Sep. 24, 2012
QLT Inc. and QLT Ophthalmics, Inc.
U.S
USD ($)
May 23, 2012
University Medical Pharmaceuticals
USD ($)
Dec. 31, 2012
Atlantis
USD ($)
May 02, 2012
Atlantis
USD ($)
May 02, 2012
Atlantis
MXN
Mar. 13, 2012
Gerot Lannach
USD ($)
Mar. 13, 2012
Gerot Lannach
EUR (€)
Dec. 31, 2012
Probiotica
USD ($)
Dec. 31, 2012
Probiotica
BRL
Feb. 01, 2012
Probiotica
USD ($)
Feb. 01, 2012
Probiotica
BRL
Dec. 31, 2012
Probiotica
Minimum
Dec. 31, 2012
Probiotica
Maximum
Business Combinations                                                                                                                
Upfront payment       $ 289,300,000                                                                             $ 50,000,000 $ 62,500,000 $ 65,000,000   $ 65,500,000 847,300,000 $ 164,000,000 € 125,000,000            
Payment of assumed debt       37,900,000                                                                                                        
Potential future milestone payments       114,000,000                                                                           20,000,000     40,000,000   8,900,000 114,700,000 19,700,000 15,000,000            
Fair value of contingent consideration       99,200,000                           44,200,000                                               7,900,000     1,500,000   7,600,000   16,800,000              
Period of exclusive supply agreement                                                                                                 10 years 10 years            
Percentage of sales relating to the acquired assets                                                                                                 90.00% 90.00%            
Assets acquired and liabilities assumed                                                                                                                
Cash and cash equivalents             14,119,000   14,119,000                   7,255,000 (258,000) 6,997,000                                                                      
Accounts receivable             10,348,000   10,348,000                   29,846,000 (17,000) 29,829,000                                                                      
Assets held for sale                                     15,566,000   15,566,000                                                                      
Inventories             3,222,000 (685,000) 2,537,000                   64,819,000 (5,970,000) 58,849,000                                                                      
Other current assets             4,063,000 22,000 4,085,000                   2,524,000   2,524,000                                                                      
Property, plant and equipment             8,181,000   8,181,000                   9,027,000   9,027,000                                                                      
Identifiable intangible assets, excluding IPR&D             466,408,000 (64,095,000) 402,313,000   446,958,000 (62,450,000) 384,508,000   19,450,000 (1,645,000) 17,805,000   666,619,000 764,000 667,383,000   456,720,000 (2,088,000) 454,632,000   31,934,000 3,725,000 35,659,000   109,274,000 (873,000) 108,401,000   36,277,000 36,277,000   32,414,000 32,414,000                                  
Acquired IPR&D 546,876,000 531,304,000         15,464,000 13,151,000 28,615,000                   1,234,000   1,234,000                                                                      
Indemnification assets                                     27,901,000   27,901,000                                                                      
Other non-current assets             1,862,000   1,862,000                   21,000   21,000                                                                      
Current liabilities             (9,675,000) (395,000) (10,070,000)                   (32,146,000) (350,000) (32,496,000)                                                                      
Long-term debt, including current portion             (37,868,000)   (37,868,000)                   (920,000)   (920,000)                                                                      
Liability for uncertain tax position                                     (6,682,000) 6,682,000                                                                        
Other non-current liabilities             (158,000)   (158,000)                   (28,523,000)   (28,523,000)                                                                      
Deferred income taxes, net             (173,907,000) 18,386,000 (155,521,000)                   (10,933,000) 373,000 (10,560,000)                                                                      
Total identifiable net assets             302,059,000 (33,616,000) 268,443,000                   745,608,000 1,224,000 746,832,000                                                                      
Goodwill             86,802,000 33,255,000 120,057,000                   70,600,000 (8,271,000) 62,329,000                                                                      
Total fair value of consideration transferred             388,861,000 (361,000) 388,500,000                 809,200,000 816,208,000 (7,047,000) 809,161,000                                     41,900,000 107,300,000                       90,500,000 158,000,000    
Fair value of trade accounts receivable acquired       10,300,000                           29,800,000                                                                            
Gross contractual amount of trade accounts receivable acquired       10,300,000                           31,100,000                                                                            
Expected uncollectible of trade accounts receivable acquired                                   1,300,000                                                                            
Estimated weighted-average useful life           12 years       12 years       15 years       10 years       10 years       12 years       10 years       9 years     5 years                                      
Time restriction of contractual arrangement dependent on nature of claim                                                                                                             2 years 5 years
Acquisition-related costs 78,604,000 32,964,000 38,262,000     3,500,000                       9,400,000                                                                            
Revenues of acquiree since acquisition date         53,900,000                         178,800,000                                                                            
Net loss of acquiree since acquisition date, net of tax         (3,700,000)                         (14,300,000)                                                                            
Acquisition-related contingent consideration (5,266,000) (10,986,000)                                                                                                            
Other disclosures                                                                                                                
Amounts classified as Restricted                                                                                           8,200,000                    
Purchase price has been placed in escrow in accordance with the indemnification provisions                                                                                                     $ 12,900,000 22,500,000        
Percentage of purchase price that has been placed in escrow in accordance with the indemnification provisions                                                                                                     50.00% 50.00%        
Period of escrow account                                                                                                     2 years 2 years