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Acquisitions, License And Research Agreements (Tables)
12 Months Ended
Dec. 31, 2011
DuoCort Pharma AB [Member]
 
Schedule Of Consideration Transferred
     (in thousands)  

Cash

   $ 32,121   

Contingent Consideration

     21,027   
  

 

 

 

Total

   $ 53,148   
  

 

 

 

 

The total consideration was allocated to the net assets acquired and liabilities assumed as follows:

 

     (in thousands)  

Assets acquired:

  

Cash

   $ 80   

Inventory

     246   

Other current assets

     591   

Product rights

     63,821   

Goodwill

     7,264   
  

 

 

 

Total assets

   $ 72,002   
  

 

 

 

Liabilities assumed:

  

Trade and other payables

   $ 1,721   

Loans payable

     301   

Deferred tax liabilities

     16,832   
  

 

 

 

Total liabilities

   $ 18,854   
  

 

 

 

Consideration transferred

   $ 53,148   
Auralias [Member]
 
Schedule Of Consideration Transferred
     (in thousands)  

Cash

   $ 14,514   

Contingent Consideration

     9,000   
  

 

 

 

Total purchase price

   $ 23,514   
  

 

 

 

The total cost of the acquisition was allocated to Auralis assets acquired and liabilities assumed as follows:

 

     (in thousands)  
Assets acquired:   

Cash

   $ 1,362   

Trade receivable

     741   

Inventory

     1,623   

Property, plant and equipment

     23   

Contract rights

     11,600   

IPR&D

     10,500   

Goodwill

     5,851   

Deferred tax assets

     317   
  

 

 

 

Total assets

   $ 32,017   
  

 

 

 

Liabilities assumed:

  

Trade and other payables

   $ 519   

Loan Payable

     1,545   

Deferred tax liabilities

     6,439   
  

 

 

 

Total liabilities

   $ 8,503   
  

 

 

 
  

 

 

 
Total purchase price    $ 23,514