XML 61 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Summary of Intangible Assets) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2016
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Definite-lived intangible assets        
Weighted-Average Life (Years)   12 years 12 years  
Finite-Lived Intangible Assets, Gross $ 34,557 $ 34,557 $ 30,572  
Accumulated Amortization 24,079 24,079 23,622  
Finite-Lived Intangible Assets, Net 10,478 10,478 6,950  
Indefinite-lived intangible assets        
Goodwill recognized 4,321 4,321 3,726 $ 4,467
Subtotal, Original Cost 33,546 33,546 32,951  
Subtotal, Net Book Value 33,546 33,546 32,951  
Balance, Original Cost 68,103 68,103 63,523  
Balance, Net Book Value $ 44,024 44,024 39,901  
Number of Injectable Products Acquired | item 14      
Number of Different Injectable Chemical Entities | item 11      
Payment to Acquire Business, Gross $ 4,000 4,761    
Finished Pharmaceutical Products        
Indefinite-lived intangible assets        
Goodwill recognized 4,321 4,321    
API        
Indefinite-lived intangible assets        
Goodwill recognized     3,726  
Trademarks        
Indefinite-lived intangible assets        
Indefinite-lived intangible assets 29,225 $ 29,225 $ 29,225  
Product rights        
Definite-lived intangible assets        
Weighted-Average Life (Years)   12 years 12 years  
Finite-Lived Intangible Assets, Gross 27,134 $ 27,134 $ 27,134  
Accumulated Amortization 23,124 23,124 22,679  
Finite-Lived Intangible Assets, Net 4,010 $ 4,010 $ 4,455  
Patents        
Definite-lived intangible assets        
Weighted-Average Life (Years)   10 years 10 years  
Finite-Lived Intangible Assets, Gross 293 $ 293 $ 293  
Accumulated Amortization 115 115 107  
Finite-Lived Intangible Assets, Net 178 $ 178 $ 186  
Trademarks        
Definite-lived intangible assets        
Weighted-Average Life (Years)   11 years 11 years  
Finite-Lived Intangible Assets, Gross 15 $ 15 $ 15  
Accumulated Amortization 15 $ 15 $ 15  
Land-use rights        
Definite-lived intangible assets        
Weighted-Average Life (Years)   39 years 39 years  
Finite-Lived Intangible Assets, Gross 2,540 $ 2,540 $ 2,540  
Accumulated Amortization 304 304 288  
Finite-Lived Intangible Assets, Net 2,236 2,236 $ 2,252  
Acquired ANDAs        
Definite-lived intangible assets        
Finite-Lived Intangible Assets, Gross 4,000 4,000    
Finite-Lived Intangible Assets, Net 4,000 $ 4,000    
Other intangible assets        
Definite-lived intangible assets        
Weighted-Average Life (Years)   1 year 1 year  
Finite-Lived Intangible Assets, Gross 575 $ 575 $ 590  
Accumulated Amortization 521 521 533  
Finite-Lived Intangible Assets, Net $ 54 $ 54 $ 57