BUSINESS COMBINATIONS - Identifiable intangible assets (Details) (USD $)
In Thousands, unless otherwise specified |
0 Months Ended | 9 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Aug. 05, 2013
B&L
|
Aug. 05, 2013
B&L
Product brands
|
Aug. 05, 2013
B&L
Product rights
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
Product brands
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
Corporate brands
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
Patents
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
Royalty agreement
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
Partner relationships
|
Sep. 30, 2013
Obagi, Eisai, Natur Produkt and other smaller acquisitions
Technology
|
Dec. 12, 2012
Medicis
|
Dec. 11, 2012
Medicis
Amounts Recognized as of Acquisition Date (as previously reported)
|
Sep. 30, 2013
Medicis
Measurement Period Adjustments
|
Sep. 30, 2013
Medicis
Amounts Recognized (as adjusted)
|
Dec. 12, 2012
Medicis
In licensed Products
|
Dec. 11, 2012
Medicis
In licensed Products
Amounts Recognized as of Acquisition Date (as previously reported)
|
Sep. 30, 2013
Medicis
In licensed Products
Measurement Period Adjustments
|
Sep. 30, 2013
Medicis
In licensed Products
Amounts Recognized (as adjusted)
|
Dec. 12, 2012
Medicis
Product brands
|
Dec. 11, 2012
Medicis
Product brands
Amounts Recognized as of Acquisition Date (as previously reported)
|
Sep. 30, 2013
Medicis
Product brands
Measurement Period Adjustments
|
Sep. 30, 2013
Medicis
Product brands
Amounts Recognized (as adjusted)
|
Dec. 12, 2012
Medicis
Corporate brands
|
Dec. 11, 2012
Medicis
Corporate brands
Amounts Recognized as of Acquisition Date (as previously reported)
|
Sep. 30, 2013
Medicis
Corporate brands
Measurement Period Adjustments
|
Sep. 30, 2013
Medicis
Corporate brands
Amounts Recognized (as adjusted)
|
Dec. 12, 2012
Medicis
Patents
|
Dec. 11, 2012
Medicis
Patents
Amounts Recognized as of Acquisition Date (as previously reported)
|
Sep. 30, 2013
Medicis
Patents
Measurement Period Adjustments
|
Sep. 30, 2013
Medicis
Patents
Amounts Recognized (as adjusted)
|
Dec. 31, 2012
Other Business Combinations
|
Dec. 31, 2012
Other Business Combinations
Amounts Recognized as of Acquisition Date (as previously reported)
|
Sep. 30, 2013
Other Business Combinations
Measurement Period Adjustments
|
Sep. 30, 2013
Other Business Combinations
Amounts Recognized (as adjusted)
|
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)
|
Sep. 30, 2013
Other Business Combinations
Product brands
Measurement Period Adjustments
|
Sep. 30, 2013
Other Business Combinations
Product brands
Amounts Recognized (as adjusted)
|
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)
|
Sep. 30, 2013
Other Business Combinations
Corporate brands
Measurement Period Adjustments
|
Sep. 30, 2013
Other Business Combinations
Corporate brands
Amounts Recognized (as adjusted)
|
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)
|
Dec. 31, 2012
Other Business Combinations
Royalty agreement
Measurement Period Adjustments
|
Sep. 30, 2013
Other Business Combinations
Royalty agreement
Amounts Recognized (as adjusted)
|
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)
|
Sep. 30, 2013
Other Business Combinations
Product rights
Measurement Period Adjustments
|
Sep. 30, 2013
Other Business Combinations
Product rights
Amounts Recognized (as adjusted)
|
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)
|
Dec. 31, 2012
Other Business Combinations
Partner relationships
Measurement Period Adjustments
|
Sep. 30, 2013
Other Business Combinations
Partner relationships
Amounts Recognized (as adjusted)
|
Sep. 30, 2013
Corporate brands
|
Aug. 05, 2013
Corporate brands
|
Dec. 31, 2012
Corporate brands
|
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Business Combinations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Weighted-average useful lives (years) | 9 years | 10 years | 8 years | 8 years | 7 years | 13 years | 3 years | 5 years | 5 years | 10 years | 9 years | 11 years | 8 years | 14 years | 5 years | 10 years | 10 years | 12 years | 9 years | 10 years | 5 years | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Identifiable intangible assets, excluding acquired IPR&D | $ 4,316,117 | [1] | $ 1,770,164 | $ 855,402 | $ 689,302 | [2] | $ 483,592 | $ 86,129 | $ 71,676 | $ 26,466 | $ 16,000 | $ 5,439 | $ 1,390,724 | [3],[4] | $ (21,843) | [3],[5] | $ 1,368,881 | [3] | $ 633,429 | $ 2,283 | $ 635,712 | $ 491,627 | $ (24,877) | $ 466,750 | $ 40,683 | $ (397) | $ 40,286 | $ 224,985 | $ 1,148 | $ 226,133 | $ 666,619 | [6] | $ 1,527 | [6],[7] | $ 668,146 | [6] | $ 456,720 | $ (1,325) | $ 455,395 | $ 31,934 | $ 3,725 | $ 35,659 | $ 36,277 | $ 0 | $ 36,277 | $ 109,274 | $ (873) | $ 108,401 | $ 32,414 | $ 0 | $ 32,414 | ||||||||||||||||||||||||||||||||
Indefinite-lived intangible assets | $ 1,690,551 | [8] | $ 1,690,551 | $ 0 | [8] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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