RESTRUCTURING, INTEGRATION AND OTHER COSTS (Details 2) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||||||
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Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
Medicis
|
Mar. 31, 2013
Medicis
|
Dec. 31, 2012
Medicis
|
Dec. 31, 2012
Medicis
|
Jun. 30, 2013
Medicis
Employee Termination Costs - Severance and Related Benefits
|
Mar. 31, 2013
Medicis
Employee Termination Costs - Severance and Related Benefits
|
Dec. 31, 2012
Medicis
Employee Termination Costs - Severance and Related Benefits
|
Jun. 30, 2013
Medicis
Employee Termination Costs - Share-Based Compensation
|
Mar. 31, 2013
Medicis
Employee Termination Costs - Share-Based Compensation
|
Dec. 31, 2012
Medicis
Employee Termination Costs - Share-Based Compensation
|
Jun. 30, 2013
Medicis
IPR&D Termination Costs
|
Mar. 31, 2013
Medicis
IPR&D Termination Costs
|
Dec. 31, 2012
Medicis
IPR&D Termination Costs
|
Jun. 30, 2013
Medicis
Contract Termination, Facility Closure and Other Costs
|
Mar. 31, 2013
Medicis
Contract Termination, Facility Closure and Other Costs
|
Dec. 31, 2012
Medicis
Contract Termination, Facility Closure and Other Costs
|
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Restructuring Reserve [Roll Forward] | |||||||||||||||||||||||||
Balance at the beginning of the period | $ 2,969 | $ 11,554 | $ 0 | $ 2,831 | $ 11,351 | $ 0 | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | $ 0 | $ 0 | $ 138 | $ 203 | $ 0 | |||||||
Costs incurred and charged to expense | (53,665) | (30,004) | (102,650) | (92,341) | 5,285 | 15,772 | (77,300) | 162,952 | 5,174 | 12,902 | 85,253 | 0 | [1] | 0 | [1] | 77,329 | [1] | 0 | 0 | 0 | 111 | 2,870 | 370 | ||
Cash payments | (7,573) | (24,331) | (155,309) | (7,407) | (21,573) | (77,975) | 0 | [1] | 0 | [1] | (77,329) | [1] | 0 | 0 | 0 | (166) | (2,758) | (5) | |||||||
Non-cash adjustments | 513 | (26) | 3,911 | 513 | 151 | 4,073 | 0 | [1] | 0 | [1] | 0 | [1] | 0 | 0 | 0 | 0 | (177) | (162) | |||||||
Balance at the end of the period | $ 1,194 | $ 2,969 | $ 11,554 | $ 11,554 | $ 1,111 | $ 2,831 | $ 11,351 | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | $ 0 | $ 0 | $ 83 | $ 138 | $ 203 | ||||||
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