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BUSINESS COMBINATIONS (Details 2) (iNova)
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Y
Dec. 21, 2011
USD ($)
Dec. 21, 2011
AUD
Dec. 21, 2011
Canada and Australia
USD ($)
Dec. 21, 2011
Emerging Markets
USD ($)
Dec. 21, 2011
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2012
Measurement Period Adjustments
USD ($)
Mar. 31, 2012
Amounts Recognized (as adjusted)
USD ($)
Mar. 31, 2012
Product brands
Y
Dec. 21, 2011
Product brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2012
Product brands
Measurement Period Adjustments
USD ($)
Mar. 31, 2012
Product brands
Amounts Recognized (as adjusted)
USD ($)
Mar. 31, 2012
Corporate brands
Y
Dec. 21, 2011
Corporate brands
Amounts Recognized as of Acquisition Date (as previously reported)
USD ($)
Mar. 31, 2012
Corporate brands
Amounts Recognized (as adjusted)
USD ($)
Business Combinations                              
Upfront payment   $ 656,700,000 657,900,000                        
Series of potential milestones to be paid   59,900,000 60,000,000                        
Fair value of contingent consideration   44,500,000                          
Assets acquired and liabilities assumed                              
Cash and cash equivalents           8,792,000   8,792,000              
Accounts receivable           30,525,000   30,525,000              
Inventories           43,387,000 (1,400,000) 41,987,000              
Property, plant and equipment           15,257,000 (1,996,000) 13,261,000              
Identifiable intangible assets           423,950,000 (2,188,000) 421,762,000   418,252,000 (2,188,000) 416,064,000   5,698,000 5,698,000
Current liabilities           (32,500,000) (1,713,000) (34,213,000)              
Total identifiable net assets           489,411,000 (7,297,000) 482,114,000              
Goodwill       136,000,000 83,100,000 211,770,000 7,297,000 219,067,000              
Total fair value of consideration transferred           701,181,000   701,181,000              
Fair value of accounts receivable acquired   30,500,000                          
Gross contractual amount of trade accounts receivable acquired   31,500,000                          
Expected uncollectible of trade accounts receivable acquired   $ 1,000,000                          
Estimated weighted-average useful life (in years) 8               8       4