XML 29 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS COMBINATIONS (Details 8) (USD $)
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Probiotica Laboratorios Ltda.
Feb. 01, 2012
Probiotica Laboratorios Ltda.
Mar. 31, 2012
Ortho Dermatologics
Dec. 12, 2011
Ortho Dermatologics
Mar. 31, 2012
iNova
Mar. 31, 2012
Afexa
Mar. 31, 2012
Eyetech Inc
Mar. 31, 2012
Eyetech Inc
Maximum
Pro forma of consolidated results of operations                    
Revenues $ 864,643,000 $ 752,120,000                
Net (loss) income (64,000) 14,042,000                
Basic earnings (loss) per share (in dollars per share)   $ 0.05                
Diluted earnings (loss) per share (in dollars per share)   $ 0.04                
Pro forma acquisition accounting adjustment on inventory sold subsequent to acquisition date     100,000   3,300,000   11,100,000 2,400,000    
Pro forma acquisition-related costs 2,600,000                  
Total fair value of consideration transferred       90,623,000   346,109,000     22,300,000  
Fair value of upfront and contingent consideration                 23,200,000  
Additional milestone payments based on certain sales-based milestones                   4,000,000
Identifiable intangible assets       37,938,000   333,599,000     24,200,000  
Deferred income taxes, net       460,000   (1,690,000)     (10,200,000)  
Inventories       5,438,000   6,169,000     5,000,000  
Accounts receivable       $ 11,078,000         $ 5,000,000