XML 69 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements - Financial Liabilities Measured At Fair Value On Recurring Basis Using Significant Unobservable Inputs (Details) - Acquisition-related contingent consideration - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period $ 52,930 $ 152,098 $ 116,703 $ 190,442
Amounts settled (9,376) (24,564) (30,541) (73,298)
Changes in fair value recorded in earnings 16,025 769 (26,983) 11,731
Effect of currency translation (85) 167 315 (405)
Changes in Fair Value Recorded in Earnings     (26,983)  
Amounts Settled and Other     (30,226)  
End of period 59,494 $ 128,470 59,494 $ 128,470
Auxilium acquisition        
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period     14,157  
Changes in Fair Value Recorded in Earnings     1,086  
Amounts Settled and Other     (388)  
End of period 14,855   14,855  
Lehigh Valley Technologies, Inc. acquisitions        
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period     34,700  
Changes in Fair Value Recorded in Earnings     10,566  
Amounts Settled and Other     (14,466)  
End of period 30,800   30,800  
VOLTAREN® Gel acquisition        
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period     56,240  
Changes in Fair Value Recorded in Earnings     (37,395)  
Amounts Settled and Other     (14,601)  
End of period 4,244   4,244  
Other        
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period     11,606  
Changes in Fair Value Recorded in Earnings     (1,240)  
Amounts Settled and Other     (771)  
End of period $ 9,595   $ 9,595