XML 39 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Allocation of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Sep. 03, 2014
Apr. 30, 2014
Purchase Price        
Goodwill $ 290,867 $ 290,651    
Insight Pharmaceuticals        
Purchase Price        
Cash acquired     $ 3,507  
Accounts receivable     26,012  
Inventories     23,456  
Deferred income tax assets - current     1,032  
Prepaids and other current assets     1,341  
Property, plant and equipment     2,308  
Goodwill     103,560  
Intangible assets     724,374  
Total assets acquired     885,590  
Accounts payable     16,079  
Accrued expenses     8,539  
Deferred income tax liabilities - long term     107,799  
Total liabilities assumed     132,417  
Net assets acquired     $ 753,173  
Hydralyte        
Purchase Price        
Inventories       $ 1,970
Property, plant and equipment       1,267
Goodwill       1,224
Intangible assets       73,580
Total assets acquired       78,041
Accrued expenses       38
Other long term liabilities       12
Total liabilities assumed       50
Net assets acquired       $ 77,991