XML 58 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
FAIR VALUE MEASUREMENTS - Acquisition-related Contingent Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Business Combination, Acquisition Related Contingent Consideration [Roll Forward]        
Increase from revaluation of contingent consideration $ 2,789 $ 120 $ 5,485 $ 120
Recurring basis        
Business Combination, Acquisition Related Contingent Consideration [Roll Forward]        
Beginning Balance     59,021  
Ending Balance 86,377   86,377  
Recurring basis | Level 3        
Business Combination, Acquisition Related Contingent Consideration [Roll Forward]        
Beginning Balance     59,021  
Increase from revaluation of contingent consideration     5,485  
Acquisition of L-UDCA     25,000  
Contractual payments     (1,510)  
Contractual payments accrued at June 30, 2016     (1,677)  
Foreign currency impact     58  
Ending Balance $ 86,377   $ 86,377