XML 72 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets and Goodwill - Components of All Specifically Identifiable Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jan. 02, 2014
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill, Gross amount $ 1,349,718us-gaap_GoodwillGross $ 180,905us-gaap_GoodwillGross  
Finite lived intangible assets, Gross amount 2,023,367us-gaap_FiniteLivedIntangibleAssetsGross 490,367us-gaap_FiniteLivedIntangibleAssetsGross  
Indefinite lived intangible assets, Gross amount 138,600slxp_IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 55,600slxp_IndefiniteLivedIntangibleAssetsExcludingGoodwillGross  
Total, Gross amount 3,511,685slxp_IdentifiableIntangibleAssetsGrossAmount 726,872slxp_IdentifiableIntangibleAssetsGrossAmount  
Finite lived intangible assets, Accumulated amortization (257,081)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (149,322)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization  
Total, Accumulated amortization (257,081)slxp_IntangibleAssetsAccumulatedAmortization (149,322)slxp_IntangibleAssetsAccumulatedAmortization  
Goodwill, Foreign exchange translation (98)us-gaap_GoodwillTranslationAdjustments 4us-gaap_GoodwillTranslationAdjustments  
Finite lived intangible assets, Foreign exchange translation 697us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments 865us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments  
Indefinite lived intangible assets, Foreign exchange translation 0us-gaap_IndefiniteLivedIntangibleAssetsTranslationAdjustments 0us-gaap_IndefiniteLivedIntangibleAssetsTranslationAdjustments  
Total, Foreign exchange translation 599slxp_IntangibleAssetsCurrencyTranslation 869slxp_IntangibleAssetsCurrencyTranslation  
Goodwill, Net carrying value 1,349,620us-gaap_Goodwill 180,909us-gaap_Goodwill 1,168,186us-gaap_Goodwill
Finite lived intangible assets, Net carrying value 1,766,983us-gaap_FiniteLivedIntangibleAssetsNet 341,910us-gaap_FiniteLivedIntangibleAssetsNet  
Indefinite lived intangible assets, Net carrying value 138,600us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 55,600us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill  
Total, Net carrying value $ 3,255,203us-gaap_IntangibleAssetsNetIncludingGoodwill $ 578,419us-gaap_IntangibleAssetsNetIncludingGoodwill