XML 48 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS AND DISPOSITIONS (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Mar. 31, 2012
Clindamycin and benzoyl peroxide gel ("IDP-111") and Fluorouracil cream ("5-FU")
Dec. 31, 2011
Clindamycin and benzoyl peroxide gel ("IDP-111")
Dec. 31, 2011
Fluorouracil cream ("5-FU")
Mar. 31, 2011
Cloderm Cream
Dec. 31, 2012
Zovirax
Mar. 25, 2011
Zovirax
Oct. 31, 2011
Lodalis
Jun. 30, 2011
Lodalis
Jun. 30, 2010
Istradefylline
Jun. 30, 2010
Istradefylline
Mar. 31, 2011
Ampakin
Mar. 31, 2010
Ampakin
Mar. 31, 2010
Ampakin
Feb. 28, 2010
Staccato Loxapine
Mar. 31, 2010
Staccato Loxapine
Asset acquisitions and disposition                                    
Impairment charges         $ 7,900,000 $ 19,800,000                        
Classified as Assets held for sale         54,400,000 14,800,000                        
Net cash proceeds       66,300,000                            
Amount expensed as cost of alliance revenue 116,983,000 43,082,000 10,155,000 69,200,000                            
Upfront payment received for exclusive license             36,000,000                      
Fair value of product rights intangible asset             31,800,000                      
Adjusted carrying value of intangible assets 8,761,793,000 7,110,174,000         30,700,000 91,400,000                    
Cash paid                 300,000,000                  
Term of distribution agreement               20 years                    
Useful life of intangible asset               11 years                    
Amount (received) paid 73,495,000 327,437,000 84,532,000             5,000,000 2,000,000 10,000,000     10,000,000   40,000,000  
Acquisition costs charged to acquired IPR&D expense                         200,000     700,000   300,000
Upfront payment received for sale of IPR&D                           $ 200,000