XML 78 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
INTANGIBLE ASSETS AND GOODWILL (Details3) (USD $)
In Thousands
6 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Valeant Pharmaceuticals International ("Valeant")
U.S. Neurology and Other
Jun. 30, 2011
U.S. Neurology and Other
Dec. 31, 2010
U.S. Neurology and Other
Jun. 30, 2011
Valeant Pharmaceuticals International ("Valeant")
U.S. Dermatology
Jun. 30, 2011
U.S. Dermatology
Dec. 31, 2010
U.S. Dermatology
Jun. 30, 2011
Valeant Pharmaceuticals International ("Valeant")
Canada and Australia
Jun. 30, 2011
PharmaSwiss S.A.
Canada and Australia
Jun. 30, 2011
Canada and Australia
Jun. 30, 2011
Valeant Pharmaceuticals International ("Valeant")
Branded Generics - Europe
Jun. 30, 2011
PharmaSwiss S.A.
Branded Generics - Europe
Jun. 30, 2011
Branded Generics - Europe
Jun. 30, 2011
Valeant Pharmaceuticals International ("Valeant")
Branded Generics - Latin America
Jun. 30, 2011
Branded Generics - Latin America
Changes in the carrying amount of goodwill                              
Balance at the beginning of the period $ 3,001,376   $ 1,566,764 $ 1,379,516   $ 498,170 $ 498,508     $ 394,787     $ 352,736   $ 375,829
Additions 177,545               5,388     172,157      
Adjustments 116,466 187,248     (338)     (32,963)     (24,623)     (12,858)  
Foreign exchange and other 63,530                 16,271     25,165   22,094
Balance at the end of the period $ 3,358,917   $ 1,566,764 $ 1,379,516   $ 498,170 $ 498,508     $ 383,483     $ 525,435   $ 385,065