XML 64 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Other Intangible Assets, Net          
Net Carrying Amount/Total amortization expense $ 325,359   $ 325,359   $ 340,194
Acquired technology rights          
Other Intangible Assets, Net          
Gross Carrying Amount 355,190   355,190    
Accumulated Amortization (29,831)   (29,831)    
Net Carrying Amount/Total amortization expense 325,359   325,359    
Amortization expense 8,500 $ 2,100 17,000 $ 3,400  
Toprol -XL and Authorized Generic acquisition | Acquired technology rights          
Other Intangible Assets, Net          
Gross Carrying Amount 224,600   224,600    
Accumulated Amortization (14,973)   (14,973)    
Net Carrying Amount/Total amortization expense 209,627   $ 209,627    
Weighted Average Life (in years)     10 years    
Zontivity, Acquired entity | Acquired technology rights          
Other Intangible Assets, Net          
Gross Carrying Amount 40,800   $ 40,800    
Accumulated Amortization (3,187)   (3,187)    
Net Carrying Amount/Total amortization expense 37,613   $ 37,613    
Weighted Average Life (in years)     11 years    
Tribute Merger and other | Acquired technology rights          
Other Intangible Assets, Net          
Gross Carrying Amount 89,790   $ 89,790    
Accumulated Amortization (11,671)   (11,671)    
Net Carrying Amount/Total amortization expense $ 78,119   $ 78,119    
Weighted Average Life (in years)     11 years    
Tribute, Acquired entity | Acquired technology rights          
Other Intangible Assets, Net          
Foreign currency translation adjustments     $ 2,500