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RESTRUCTURING, INTEGRATION AND OTHER COSTS (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 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
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
B&L
Sep. 30, 2013
B&L
Employee Termination Costs - Severance and Related Benefits
Sep. 30, 2013
B&L
Employee Termination Costs - Share-Based Compensation
Sep. 30, 2013
B&L
IPR&D Termination Costs
Sep. 30, 2013
B&L
Contract Termination, Facility Closure and Other Costs
Sep. 30, 2013
Medicis
Jun. 30, 2013
Medicis
Mar. 31, 2013
Medicis
Dec. 31, 2012
Medicis
Dec. 31, 2012
Medicis
Sep. 30, 2013
Medicis
Employee Termination Costs - Severance and Related Benefits
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
Sep. 30, 2013
Medicis
Employee Termination Costs - Share-Based Compensation
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
Sep. 30, 2013
Medicis
IPR&D Termination Costs
Jun. 30, 2013
Medicis
IPR&D Termination Costs
Mar. 31, 2013
Medicis
IPR&D Termination Costs
Dec. 31, 2012
Medicis
IPR&D Termination Costs
Sep. 30, 2013
Medicis
Contract Termination, Facility Closure and Other 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
Restructuring Reserve [Roll Forward]                                                            
Balance at the beginning of the period         $ 0 $ 0 $ 0 [1] $ 0 $ 0 $ 1,194 $ 2,969 $ 11,554   $ 0 $ 1,111 $ 2,831 $ 11,351 $ 0 $ 0 [2] $ 0 [2] $ 0 [2] $ 0 [2] $ 0 $ 0 $ 0 $ 0 $ 83 $ 138 $ 203 $ 0
Costs incurred and/or charged to expense (295,890) (42,872) (398,540) (135,213) 217,310 160,486 52,798 [1] 0 4,026 2,065 5,285 15,772 (77,300) 162,952 1,559 5,174 12,902 85,253 0 [2] 0 [2] 0 [2] 77,329 [2] 0 0 0 0 506 111 2,870 370
Cash payments         (81,543) (27,174) (52,798) [1] 0 (1,571) (2,449) (7,573) (24,331)   (155,309) (1,860) (7,407) (21,573) (77,975) 0 [2] 0 [2] 0 [2] (77,329) [2] 0 0 0 0 (589) (166) (2,758) (5)
Non-cash adjustments         (10,181) (8,284) 0 [1] 0 (1,897) (389) 513 (26)   3,911 (389) 513 151 4,073 0 [2] 0 [2] 0 [2] 0 [2] 0 0 0 0 0 0 (177) (162)
Balance at the end of the period         $ 145,948 $ 141,596 $ 0 [1] $ 0 $ 4,352 $ 421 $ 1,194 $ 2,969 $ 11,554 $ 11,554 $ 421 $ 1,111 $ 2,831 $ 11,351 $ 0 [2] $ 0 [2] $ 0 [2] $ 0 [2] $ 0 $ 0 $ 0 $ 0 $ 0 $ 83 $ 138 $ 203
[1] Relates to B&L’s previously cancelled performance-based options and the acceleration of unvested stock options for B&L employees as a result of the B&L Acquisition.
[2] 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.