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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The tables below present segment information reconciled to total Company financial results, with segment operating income or loss including gross profit less direct research and development expenses and direct selling expenses as well as any litigation settlements, to the extent specifically identified by segment (in thousands):
Three Months Ended March 31, 2016
Impax
Generics
 
Impax
Specialty
Pharma
 
Corporate
and Other
 
Total
Company
Revenues, net
$
170,079

 
$
55,429

 
$

 
$
225,508

Cost of revenues
$
110,122

 
$
12,796

 
$

 
$
122,918

Selling, general and administrative
$
4,774

 
$
13,818

 
$
25,706

 
$
44,298

Research and development
$
14,595

 
$
4,427

 
$

 
$
19,022

Patent litigation expense
$
114

 
$
1,205

 
$

 
$
1,319

Income (loss) before income taxes
$
40,474

 
$
23,183

 
$
(81,151
)
 
$
(17,494
)
Three Months Ended March 31, 2015
Impax
Generics
 
Impax
Specialty
Pharma
 
Corporate
and Other
 
Total
Company
Revenues, net
$
128,741

 
$
14,355

 
$

 
$
143,096

Cost of revenues
$
76,472

 
$
7,390

 
$

 
$
83,862

Selling, general and administrative
$
4,286

 
$
14,856

 
$
31,018

 
$
50,160

Research and development
$
10,863

 
$
4,099

 
$

 
$
14,962

Patent litigation expense
$
778

 
$
182

 
$

 
$
960

Income (loss) before income taxes
$
36,342

 
$
(12,172
)
 
$
(34,875
)
 
$
(10,705
)