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BUSINESS COMBINATIONS (Details 2)
3 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2013
USD ($)
Mar. 31, 2012
USD ($)
Dec. 31, 2012
USD ($)
Jun. 18, 2012
OraPharma
USD ($)
Mar. 31, 2013
OraPharma
Developed Markets
USD ($)
Dec. 31, 2012
Other Business Combinations
USD ($)
Mar. 31, 2013
Other Business Combinations
USD ($)
Dec. 31, 2012
Other Business Combinations
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2013
Other Business Combinations
Measurement Period Adjustments
USD ($)
Mar. 31, 2013
Other Business Combinations
Amounts Recognized (as adjusted)
USD ($)
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 ($)
Mar. 31, 2013
Other Business Combinations
Product brands
Measurement Period Adjustments
USD ($)
Mar. 31, 2013
Other Business Combinations
Product brands
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Corporate brands
Dec. 31, 2012
Other Business Combinations
Corporate brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2013
Other Business Combinations
Corporate brands
Measurement Period Adjustments
USD ($)
Mar. 31, 2013
Other Business Combinations
Corporate brands
Amounts Recognized (as adjusted)
USD ($)
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 ($)
Mar. 31, 2013
Other Business Combinations
Product rights
Measurement Period Adjustments
USD ($)
Mar. 31, 2013
Other Business Combinations
Product rights
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Royalty agreement
Dec. 31, 2012
Other Business Combinations
Royalty agreement
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2013
Other Business Combinations
Royalty agreement
Amounts Recognized (as adjusted)
USD ($)
Dec. 31, 2012
Other Business Combinations
Partner relationships
Dec. 31, 2012
Other Business Combinations
Partner relationships
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2013
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 ($)
Mar. 31, 2013
Atlantis
USD ($)
May 02, 2012
Atlantis
USD ($)
May 02, 2012
Atlantis
MXN
Mar. 13, 2012
Gerot Lannach
USD ($)
Mar. 13, 2012
Gerot Lannach
EUR (€)
Mar. 31, 2013
Probiotica
USD ($)
Mar. 31, 2013
Probiotica
BRL
Feb. 01, 2012
Probiotica
USD ($)
Feb. 01, 2012
Probiotica
BRL
Mar. 31, 2013
Probiotica
Minimum
Mar. 31, 2013
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                                                                                  
Series of potential milestones to be paid       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               7,255,000 (258,000) 6,997,000                                                                      
Accounts receivable               29,846,000 (17,000) 29,829,000                                                                      
Assets held for sale               15,566,000   15,566,000                                                                      
Inventories               64,819,000 (8,091,000) 56,728,000                                                                      
Other current assets               2,524,000   2,524,000                                                                      
Property, plant and equipment               9,027,000   9,027,000                                                                      
Identifiable intangible assets, excluding IPR&D               666,619,000 1,527,000 668,146,000   456,720,000 (1,325,000) 455,395,000   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 555,386,000   546,876,000         1,234,000   1,234,000                                                                      
Indemnification assets               27,901,000   27,901,000                                                                      
Other non-current assets               21,000   21,000                                                                      
Current liabilities               (32,146,000) (350,000) (32,496,000)                                                                      
Long-term debt, including current portion               (920,000)   (920,000)                                                                      
Liability for uncertain tax position               (6,682,000) 6,682,000                                                                        
Other non-current liabilities               (28,523,000)   (28,523,000)                                                                      
Deferred income taxes, net               (10,933,000) 373,000 (10,560,000)                                                                      
Total identifiable net assets               745,608,000 (134,000) 745,474,000                                                                      
Goodwill         120,100,000     70,600,000 (8,587,000) 62,013,000                                                                      
Total fair value of consideration transferred       388,500,000   807,500,000   816,208,000 (8,721,000) 807,487,000                                     41,700,000 107,300,000                       90,500,000 158,000,000    
Fair value of trade accounts receivable acquired             29,800,000                                                                            
Gross contractual amount of trade accounts receivable acquired             31,100,000                                                                            
Expected uncollectible of trade accounts receivable acquired             1,300,000                                                                            
Estimated weighted-average useful life           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 7,899,000 7,505,000                                                                                      
Acquisition-related contingent consideration (2,185,000) 9,839,000                                                                                      
Other disclosures                                                                                          
Amounts classified as Restricted                                                                     8,000,000                    
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