XML 102 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt (Details) (USD $)
12 Months Ended 3 Months Ended 1 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Feb. 11, 2015
Dec. 31, 2014
Oct. 31, 2011
Dec. 31, 2010
Interest expense                
Interest expense $ 17,592,000us-gaap_InterestCostsIncurred $ 18,117,000us-gaap_InterestCostsIncurred $ 17,544,000us-gaap_InterestCostsIncurred          
Less: interest capitalized   (59,000)us-gaap_InterestCostsCapitalized (905,000)us-gaap_InterestCostsCapitalized          
Total interest expense 17,592,000us-gaap_InterestExpense 18,058,000us-gaap_InterestExpense 16,639,000us-gaap_InterestExpense          
Revolving line of credit                
Debt                
Maximum borrowing capacity 75,000,000us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
    75,000,000us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
  75,000,000us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
   
Unused commitment fee (as a percent) 0.06%us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
             
Outstanding amount 0us-gaap_LineOfCredit
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
    0us-gaap_LineOfCredit
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
  0us-gaap_LineOfCredit
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
   
Revolving line of credit | Maximum                
Debt                
Additional increase in borrowing capacity of the line of credit available at the entity's option 75,000,000uthr_LineOfCreditFacilityAdditionalCapacityIncreaseOption
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
    75,000,000uthr_LineOfCreditFacilityAdditionalCapacityIncreaseOption
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
  75,000,000uthr_LineOfCreditFacilityAdditionalCapacityIncreaseOption
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
   
Revolving line of credit | One-month LIBOR                
Debt                
Debt, floating rate of interest basis one-month LIBOR              
Debt, floating rate of interest, basis spread (as a percent) 0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
/ us-gaap_VariableRateAxis
= uthr_OneMonthLIBORMember
             
Mortgage Financing                
Debt, floating rate of interest basis one-month LIBOR              
Debt, floating rate of interest, basis spread (as a percent) 0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_LineOfCreditMember
/ us-gaap_VariableRateAxis
= uthr_OneMonthLIBORMember
             
Convertible Notes Due 2016                
Debt                
Debt aggregate principal value             250,000,000us-gaap_DebtInstrumentFaceAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
 
Convertible Senior Notes, stated percentage 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
 
Conversion price (in dollars per share) $ 129.49us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
    $ 129.49us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  $ 129.49us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
$ 47.69us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
 
Percentage of conversion price that the closing sales price of the entity's common stock must exceed in order to make the notes convertible 130.00%uthr_DebtInstrumentConversionObligationPerTermCommonStockClosingSalesPriceAsPercentageOfConversionPrice
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
             
Percentage of conversion price that the closing sales price of the entity's common stock exceeded 130.00%uthr_DebtInstrumentConversionObligationCommonStockClosingSalesPriceAsPercentageOfConversionPrice
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
             
Minimum number of trading days within 30 consecutive trading days in which closing price of the entity's common stock must exceed conversion price for notes to be redeemable 20 days              
Trading-day period used to determine contingent conversion requirement on notes 30 days              
Number of consecutive business days immediately after any five consecutive trading-day period during note measurement period 10 days              
Number of consecutive trading-days during which the trading price of the convertible notes must be less than a given percentage of the entity's stock price to be 5 days              
Percentage of trading price of the entity's common stock's closing price and the conversion rate, maximum 95.00%uthr_DebtInstrumentConversionObligationTradingPriceAsPercentageOfProductOfLastReportedCommonStockSalePriceAndConversionRateMaximum
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
             
Amount by which aggregate conversion value exceeded par value 238,000,000uthr_DebtInstrumentAggregateConversionValueInExcessOfParValue
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
             
Redemption price of convertible notes as a percentage of principal amount, due to change in control 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
             
Equity component 57,900,000us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
    57,900,000us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  57,900,000us-gaap_DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Amortization schedule 5 years              
Effective interest rate (as a percent) 6.70%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
    6.70%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  6.70%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Interest expense incurred in connection with the entity's convertible notes                
Contractual coupon rate of interest 2,151,000us-gaap_InterestExpenseDebtExcludingAmortization
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
2,500,000us-gaap_InterestExpenseDebtExcludingAmortization
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
2,500,000us-gaap_InterestExpenseDebtExcludingAmortization
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
         
Discount amortization 11,057,000us-gaap_AmortizationOfDebtDiscountPremium
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
11,178,000us-gaap_AmortizationOfDebtDiscountPremium
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
10,487,000us-gaap_AmortizationOfDebtDiscountPremium
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
         
Interest expense-convertible notes 13,208,000us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
13,678,000us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
12,987,000us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
         
Carrying amount related to convertible notes                
Principal balance 138,750,000us-gaap_DebtInstrumentCarryingAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
250,000,000us-gaap_DebtInstrumentCarryingAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  138,750,000us-gaap_DebtInstrumentCarryingAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  138,750,000us-gaap_DebtInstrumentCarryingAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Convertible debt, discount to reduce net carrying value (12,336,000)us-gaap_DebtInstrumentUnamortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
(34,155,000)us-gaap_DebtInstrumentUnamortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  (12,336,000)us-gaap_DebtInstrumentUnamortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  (12,336,000)us-gaap_DebtInstrumentUnamortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Discount, accumulated amortization 19,819,000uthr_DebtInstrumentAccumulatedAmortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
23,783,000uthr_DebtInstrumentAccumulatedAmortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  19,819,000uthr_DebtInstrumentAccumulatedAmortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  19,819,000uthr_DebtInstrumentAccumulatedAmortizedDiscount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Carrying amount 126,414,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
215,845,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  126,414,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  126,414,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Shares issued for conversion of 2016 convertible notes (in shares)       1,500,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
       
Value of convertible note settled due to conversion requests       111,300,000uthr_DebtConversionSettlementAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
       
Extinguishment loss       (4,600,000)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
       
Number of common shares bought under note hedge       1,500,000uthr_DebtConversionNumberOfSharesBoughtUnderNoteHedge
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
       
Number of shares for future conversion 2,900,000uthr_DebtInstrumentConvertibleNumberOfSharesAggregate
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
             
Mortgage Financing                
Effective interest rate (as a percent) 6.70%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
    6.70%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  6.70%us-gaap_DebtInstrumentInterestRateEffectivePercentage
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Future maturities relating to mortgage financings                
Carrying amount 126,414,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
215,845,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  126,414,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
  126,414,000us-gaap_LongTermDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
   
Convertible Notes Due 2016 | Subsequent Event [Member]                
Carrying amount related to convertible notes                
Shares issued for conversion of 2016 convertible notes (in shares)         193,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Value of convertible note settled due to conversion requests         14,000,000uthr_DebtConversionSettlementAmount
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Extinguishment loss         513,000us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Number of common shares bought under note hedge         193,000uthr_DebtConversionNumberOfSharesBoughtUnderNoteHedge
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Number of shares for future conversion         2,600,000uthr_DebtInstrumentConvertibleNumberOfSharesAggregate
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Convertible Notes Payable         124,800,000us-gaap_ConvertibleNotesPayable
/ us-gaap_LongtermDebtTypeAxis
= uthr_ConvertibleNotesDue2016Member
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Mortgage Financing - Wells Fargo Bank                
Mortgage Financing                
Mortgage loan under credit agreement               70,000,000us-gaap_LoansPayableToBank
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
Amortization schedule, fixed interest rate for calculation of principal payments (as a percent) 7.00%uthr_InterestRateUsedInComputationOfAnnualPrincipalPayments
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
    7.00%uthr_InterestRateUsedInComputationOfAnnualPrincipalPayments
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
  7.00%uthr_InterestRateUsedInComputationOfAnnualPrincipalPayments
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
   
Amortization term 25 years              
Payment of principal balance           $ 66,500,000us-gaap_RepaymentsOfDebt
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
   
Mortgage Financing - Wells Fargo Bank | One-month LIBOR                
Debt                
Debt, floating rate of interest basis one-month LIBOR              
Debt, floating rate of interest, basis spread (as a percent) 3.75%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
/ us-gaap_VariableRateAxis
= uthr_OneMonthLIBORMember
             
Mortgage Financing                
Debt, floating rate of interest basis one-month LIBOR              
Debt, floating rate of interest, basis spread (as a percent) 3.75%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_FirstMortgageMember
/ us-gaap_VariableRateAxis
= uthr_OneMonthLIBORMember