XML 78 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Other Liabilities [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consisted of the following at December 31:

 
2012
 
2011
 
(In thousands)
Royalties
$
39,169

 
$
32,183

Research and development services
16,728

 
25,133

Compensation related
23,773

 
23,424

Product returns, rebates and other fees
4,367

 
13,351

Legal, accounting and other
8,501

 
13,819

Manufacturing, logistics and related fees
12,529

 
38,336

Sales and marketing
2,071

 
1,136

Interest
315

 

 
$
107,453

 
$
147,382