Business Acquisition Fair Value Of Deferred Cash Consideration

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- Definition

Business Acquisition Purchase Price Allocation Accrued Compensation And Benefits

+ References

No definition available.

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- Definition

Business Acquisition Purchase Price Allocation Current Assets Investments

+ References

No definition available.

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- Definition

Business Combination Fair Value Of Consideration Transferred

+ References

No definition available.

+ Details

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- Definition

Business Combination Fair Value Of Noncontrolling Interest

+ References

No definition available.

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- Definition

Business combination of income taxes payable.

+ References

No definition available.

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- Definition

Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.

+ References

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- Definition

Amount of cash paid to acquire the entity.

+ References

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- Definition

The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Subparagraph f(4)

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-Name Emerging Issues Task Force (EITF)

-Number 88-16

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- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

+ References

+ Details

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- Definition

The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

+ References

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- Definition

The amount of cash and cash equivalents acquired in a business combination.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to receivables.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 51

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-Name Emerging Issues Task Force (EITF)

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- Definition

The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity.

+ References

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- Definition

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 52

-Subparagraph c

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- Definition

The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Emerging Issues Task Force (EITF)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

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-Paragraph 37

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

+ References

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- Definition

The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed.

+ References

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Business Changes And Developments (Purchase Price Allocation) (Details) In Thousands, unless otherwise specified	Dec. 31, 2011 USD ($)	Aug. 19, 2011 USD ($)	Dec. 31, 2010 USD ($)	Aug. 19, 2011 Lexicon [Member] USD ($)	Aug. 19, 2011 Lexicon [Member] GBP (£)	Dec. 31, 2010 AS [Member] USD ($)	May 31, 2010 AS [Member] USD ($)	May 28, 2010 AS [Member] USD ($)
Cash Paid		$ 52,160		$ 52,160	£ 31,598		$ 68,992	$ 68,992
Fair Value of Shares Issued				636
Fair Value of Contingent Consideration								14,037
Fair Value of Consideration Transferred								83,029
Fair Value of Noncontrolling Interest								42,381
Fair Value of Deferred Cash Consideration				9,274		1,470
Total Fair Value of Purchase Price				62,070				125,410
Cash and Cash Equivalents				21,812				1,410
Accounts Receivable	7,821			7,821				7,034
Investments								9
Prepaid Expenses				9,504				321
Fixed Assets				429				114
Other Assets				964
Intangible Assets				7,164				43,280
Accounts Payable and Accrued Expenses								(668)
Accrued Compensation and Benefits								(6,278)
Current Liabilities				(21,592)
Long-term Debt				(8,318)
Income Taxes Payable								(21)
Identifiable Net Assets				17,784				45,201
Goodwill Resulting from Business Combination	$ 44,366		$ 88,230	$ 44,286				$ 80,209