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BUSINESS COMBINATIONS (Details 7)
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Oct. 31, 2011
Afexa
Y
Dec. 31, 2011
Afexa
USD ($)
Dec. 31, 2011
Afexa
CAD
Oct. 17, 2011
Afexa
USD ($)
Dec. 31, 2011
Afexa
Product brands
Y
Oct. 17, 2011
Afexa
Product brands
USD ($)
Dec. 31, 2011
Afexa
Patented technology
Y
Oct. 17, 2011
Afexa
Patented technology
USD ($)
Business Combinations                      
Outstanding common shares acquired, percentage         100.00% 100.00% 73.80%        
Outstanding common shares acquired             80,929,921        
Cash consideration             $ 67,700,000        
Noncontrolling interest, percent             26.20%        
Noncontrolling interest, fair value             23,800,000        
Amount paid to remaining shareholders (in Canadian dollars per share)           0.85          
Assets acquired and liabilities assumed                      
Cash and cash equivalents             1,558,000        
Accounts receivable             9,436,000        
Inventories             22,489,000        
Other current assets             5,406,000        
Property, plant and equipment             8,766,000        
Identifiable intangible assets, excluding acquired IPR&D             80,580,000   65,194,000   15,386,000
Current liabilities             (18,104,000)        
Deferred income taxes, net             (20,533,000)        
Other non-current liabilities             (1,138,000)        
Total identifiable net assets             88,460,000        
Goodwill             3,070,000        
Total fair value of consideration transferred             91,530,000        
Fair value of trade accounts receivable acquired             9,400,000        
Gross contractual amount of trade accounts receivable acquired             9,400,000        
Estimated weighted-average useful life (in years)       10       11   7  
Acquisition-related costs 32,964,000 38,262,000 5,596,000   3,300,000            
Acquisition-related integration and restructuring costs         5,800,000            
Revenues of acquiree since acquisition date         12,600,000            
Earnings of acquiree since acquisition date         (3,900,000)            
Effects of the acquisition accounting adjustments         $ 3,700,000