XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITIONS (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 17, 2015
USD ($)
patent
Apr. 02, 2015
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Apr. 30, 2016
USD ($)
Purchase price consideration              
Research and development expenses     $ 5,614 $ 7,116 $ 10,698 $ 13,065  
Amortization expense     25,735 27,037 51,470 54,074  
Pro forma financial information (unaudited)              
Net revenues     $ 100,457 $ 116,682 $ 190,904 $ 221,462  
Endo              
ACQUISITIONS              
Number of patents infringed | patent 3            
Senior Notes              
Purchase price consideration              
Aggregate principal amount of notes issued   $ 575,000         $ 375,000
Proceeds from the issuance of debt   562,000          
Cebranopadol              
Purchase price consideration              
Cash Paid $ 25,000            
Research and development expenses 54,900            
Cebranopadol | Endo              
Purchase price consideration              
Amount of one-time accounting adjustment $ 29,900            
NUCYNTA              
Purchase price consideration              
Cash Paid   1,050,000          
Rebates payable by seller   (9,977)          
Total Purchase Consideration   1,040,023          
Fair values of tangible and identifiable intangible assets acquired and liabilities assumed              
Intangible asset - acquired entity product rights   1,019,978          
Inventories   11,590          
Manufacturing Equipment   8,455          
Estimated fair value of the assets acquired   $ 1,040,023          
Estimated useful life of intangible asset   10 years          
NUCYNTA | Senior Notes              
Purchase price consideration              
Proceeds from the issuance of debt   $ 550,000