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Acquisitions (Schedule Of Fair Values Of The Assets Acquired And Liabilities Assumed At The Acquisition Date) (Details) (USD $)
In Thousands
Jun. 30, 2011
Jun. 17, 2011
AMS [Member]
Nov. 30, 2010
Qualitest [Member]
Nov. 30, 2010
Qualitest [Member]
As Initially Reported [Member]
Nov. 30, 2010
Qualitest [Member]
Measurement Period Adjustments [Member]
Sep. 20, 2010
Penwest Pharmaceuticals Co [Member]
Sep. 20, 2010
Penwest Pharmaceuticals Co [Member]
As Initially Reported [Member]
Sep. 20, 2010
Penwest Pharmaceuticals Co [Member]
Measurement Period Adjustments [Member]
Jul. 02, 2010
HealthTronics, Inc [Member]
As Initially Reported [Member]
Jul. 02, 2010
HealthTronics, Inc [Member]
Measurement Period Adjustments [Member]
Jul. 02, 2010
HealthTronics, Inc [Member]
As Adjusted [Member]
Cash and cash equivalents   $ 47,289 $ 21,828 $ 21,828   $ 22,343 $ 22,343   $ 6,769   $ 6,769
Commercial paper   71,000                  
Marketable securities           800 800        
Accounts receivable   73,868 93,228 93,228   10,866 10,885 (19) 33,111 277 33,388
Other receivables   791 1,483 1,483   131 132 (1) 1,006   1,006
Inventories   75,525 95,000 95,000   407 396 11 12,399   12,399
Prepaid expenses and other current assets   7,133 1,902 2,023 (121) 493 716 (223) 5,204   5,204
Income taxes receivable   11,179                  
Deferred income taxes   15,360 68,326 63,509 4,817 30,178 27,175 3,003 43,737 2,752 46,489
Property and equipment   57,372 135,807 135,807   915 1,115 (200) 30,687   30,687
Other intangible assets 1,390,000 1,390,000 836,000 843,000 (7,000) 111,200 111,200   65,866 7,258 73,124
Other assets   4,581       2,104 2,104   5,210   5,210
Total identifiable assets   1,754,098 1,253,574 1,255,878 (2,304) 179,437 176,866 2,571 203,989 10,287 214,276
Accounts payable   9,437 27,422 27,422   229 229   3,084   3,084
Accrued expenses   45,648 58,676 55,210 3,466 1,542 1,455 87 11,551 8,959 20,510
Deferred income taxes   507,019 205,265 207,733 (2,468) 40,330 39,951 379 20,377 1,999 22,376
Long-term debt   520,012 406,758 406,758         44,751 (1,291) 43,460
Income taxes payable           160 347 (187)      
Penwest shareholder liability             20,815 (20,815)      
Other liabilities   23,578 9,370 9,370   4,521 4,403 118 1,434 351 1,785
Total liabilities assumed   1,105,694 707,491 706,493 998 46,782 67,200 (20,418) 81,197 10,018 91,215
Net identifiable assets acquired   648,404 546,083 549,385 (3,302) 132,655 109,666 22,989 122,792 269 123,061
Noncontrolling interests                 (60,119) (3,108) (63,227)
Goodwill   1,752,427 223,288 219,986 3,302 39,111 37,952 1,159 152,170 2,839 155,009
Net assets acquired   $ 2,400,831 $ 769,371 $ 769,371   $ 171,766 $ 147,618 $ 24,148 $ 214,843   $ 214,843