XML 51 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Aug. 31, 2015
Jul. 31, 2015
Mar. 31, 2016
Mar. 31, 2014
Dec. 31, 2015
GOODWILL AND INTANGIBLE ASSETS          
Gross Carrying Amount     $ 161,879   $ 76,498
Accumulated Amortization     (14,493)   (10,101)
Acquired ANDA intangible assets          
GOODWILL AND INTANGIBLE ASSETS          
Gross Carrying Amount     42,076   42,076
Accumulated Amortization     $ (5,238)   (4,287)
Weighted Average Amortization Period   10 years 10 years 10 years  
NDAs and product rights          
GOODWILL AND INTANGIBLE ASSETS          
Gross Carrying Amount     $ 108,761   33,422
Accumulated Amortization     $ (8,545)   (5,754)
Weighted Average Amortization Period     10 years 1 month 6 days    
Marketing and distribution rights          
GOODWILL AND INTANGIBLE ASSETS          
Gross Carrying Amount $ 1,000   $ 11,042   1,000
Accumulated Amortization     $ (710)   $ (60)
Weighted Average Amortization Period 7 years   4 years 8 months 12 days