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Note 16 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Segment Reporting Information, by Segment [Table Text Block]
(in $000’s)
 
Global
Division
   
Impax
Division
   
Corporate
and Other
   
Total
Company
 
Three Months Ended March 31, 2013
                       
Revenues, net
  $ 101,636     $ 46,853     $ ---     $ 148,489  
Cost of revenues
    61,444       29,174       ---       90,618  
Research and development
    11,711       7,894       ---       19,605  
Patent litigation expense
    4,278       ---       ---       4,278  
Income (loss) before provision for income taxes
  $ 19,160     $ (2,979 )   $ 137,539     $ 153,720  
(in $000’s)
 
Global
Division
   
Impax
Division
   
Corporate
and Other
   
Total
Company
 
Three Months Ended March 31, 2012
                       
Revenues, net
  $ 123,265     $ 5,303     $ ---     $ 128,568  
Cost of revenues
    63,106       2,909       ---       66,015  
Research and development
    10,673       8,143       ---       18,816  
Patent litigation
    4,038       ---       ---       4,038  
Income (loss) before provision for income taxes
  $ 41,131     $ (8,810 )   $ (13,687 )   $ 18,634