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RESTRUCTURING, INTEGRATION AND OTHER COSTS (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of major components of restructuring costs incurred in connection with Medicis acquisition-related initiatives
 
 
Employee Termination Costs
 
IPR&D
Termination
Costs
 
Contract
Termination,
Facility Closure
and Other Costs
 
 
 
Severance and
Related Benefits
 
Share-Based
Compensation(1)
 
 
 
Total
Balance, January 1, 2012
 
$

 
$

 
$

 
$

 
$

Costs incurred and charged to expense
 
85,253

 
77,329

 

 
370

 
162,952

Cash payments
 
(77,975
)
 
(77,329
)
 

 
(5
)
 
(155,309
)
Non-cash adjustments
 
4,073

 

 

 
(162
)
 
3,911

Balance, December 31, 2012
 
11,351

 

 

 
203

 
11,554

Costs incurred and charged to expense
 
12,902

 

 

 
2,870

 
15,772

Cash payments
 
(21,573
)
 

 

 
(2,758
)
 
(24,331
)
Non-cash adjustments
 
151

 

 

 
(177
)
 
(26
)
Balance, March 31, 2013
 
2,831

 

 

 
138

 
2,969

Costs incurred and charged to expense
 
5,174

 

 

 
111

 
5,285

Cash payments
 
(7,407
)
 

 

 
(166
)
 
(7,573
)
Non-cash adjustments
 
513

 

 

 

 
513

Balance, June 30, 2013
 
$
1,111

 
$

 
$

 
$
83

 
$
1,194

____________________________________
(1)
Relates to the acceleration of unvested stock options, restricted stock awards, and share appreciation rights for Medicis employees that was triggered by the change in control.