Goodwill And Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in the carrying amount of goodwill

Changes in the carrying amount of our goodwill for the three months ended March 31, 2014 were as follows:  

	Carrying Amount
	U.S. Branded Pharmaceuticals		U.S. Generic Pharmaceuticals		Devices			International Pharmaceuticals		Total Consolidated
Balance as of December 31, 2013:
Goodwill	$	290,793	$	275,201	$	1,795,366		$	—	$	2,361,360
Accumulated impairment losses	—		—		(988,528		)	—		(988,528		)
	$	290,793	$	275,201	$	806,838		$	—	$	1,372,832
Goodwill acquired during the period	—		11,611		—			2,134,565		2,146,176
Effect of currency translation	—		—		346			3,297		3,643
Goodwill impairment charges	—		—		—			—		—
Balance as of March 31, 2014:
Goodwill	290,793		286,812		1,795,712			2,137,862		4,511,179
Accumulated impairment losses	—		—		(988,528		)	—		(988,528		)
	$	290,793	$	286,812	$	807,184		$	2,137,862	$	3,522,651

Schedule of other intangible assets

The following is a summary of other intangibles held by the Company at March 31, 2014 and December 31, 2013 (in thousands):

	March 31, 2014			December 31, 2013
Indefinite-lived intangibles:
In-process research and development	$	225,600		$	73,400
Total indefinite-lived intangibles	$	225,600		$	73,400
Definite-lived intangibles:
Licenses (weighted average life of 9 years)	$	627,127		$	587,127
Less accumulated amortization	(376,938		)	(357,439		)
Licenses, net	$	250,189		$	229,688
Customer relationships (weighted average life of 16 years)	158,433			158,258
Less accumulated amortization	(28,121		)	(25,574		)
Customer relationships, net	$	130,312		$	132,684
Tradenames (weighted average life of 24 years)	77,000			77,000
Less accumulated amortization	(10,841		)	(9,934		)
Tradenames, net	$	66,159		$	67,066
Developed technology (weighted average life of 15 years)	2,376,694			1,720,428
Less accumulated amortization	(386,278		)	(350,340		)
Developed technology, net	$	1,990,416		$	1,370,088
Total definite-lived intangibles, net (weighted average life of 14 years)	$	2,437,076		$	1,799,526
Other intangibles, net	$	2,662,676		$	1,872,926

Schedule of estimated amortization of intangibles

Estimated amortization of intangibles for the five years subsequent to December 31, 2013 is as follows (in thousands):

2014	$	197,687
2015	$	236,831
2016	$	212,306
2017	$	186,773
2018	$	186,257

Schedule of changes in gross carrying amount of other intangible assets

Changes in the gross carrying amount of our other intangible assets for the three months ended March 31, 2014 were as follows (in thousands):

	Gross Carrying Amount
December 31, 2013	$	2,616,213
Aveed™ approval milestone	5,000
Paladin acquisition	676,000
Boca acquisition	165,900
Effect of currency translation	1,741
March 31, 2014	$	3,464,854