RESTRUCTURING, INTEGRATION AND OTHER COSTS (Tables)

3 Months Ended

Mar. 31, 2012

RESTRUCTURING, INTEGRATION AND OTHER COSTS

Schedule of major components of costs incurred and a reconciliation of the liability balance

	Employee Termination Costs
										Contract Termination, Facility Closure and Other Costs
	Severance and Related Benefits			Share-Based Compensation			IPR&D Termination Costs						Total
Balance, January 1, 2010	$	—		$	—		$	—		$	—		$	—
Costs incurred and charged to expense		58,727			49,482			13,750			12,862			134,821
Cash payments		(33,938	)		—			(13,750	)		(8,755	)		(56,443	)
Non-cash adjustments		—			(49,482	)		—			(2,437	)		(51,919	)
Balance, December 31, 2010		24,789			—			—			1,670			26,459
Costs incurred and charged to expense		14,548			3,455			—			28,938			46,941
Cash payments		(38,168	)		(2,033	)		—			(15,381	)		(55,582	)
Non-cash adjustments		989			(741	)		—			(4,913	)		(4,665	)
Balance, December 31, 2011		2,158			681			—			10,314			13,153
Costs incurred and charged to expense		1,586			—			—			12,334			13,920
Cash payments		(3,288	)		—			—			(22,572	)		(25,860	)
Non-cash adjustments		442			(681	)		—			378			139
Balance, March 31, 2012	$	898		$	—		$	—		$	454		$	1,352