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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

Selected financial information by reporting segment is presented below (in thousands)

 

 

 

Years ended December 31,

 

 

 

2015

 

2014
(as Restated)

 

2013

 

REVENUES

 

 

 

 

 

 

 

Prescription Pharmaceuticals

 

$

924,472 

 

$

504,688 

 

$

279,911 

 

Consumer Health

 

60,604 

 

50,360 

 

37,800 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

985,076 

 

$

555,048 

 

$

317,711 

 

 

 

 

 

 

 

 

 

 

 

 

GROSS PROFIT

 

 

 

 

 

 

 

Prescription Pharmaceuticals

 

$

566,298 

 

$

233,833 

 

$

151,182 

 

Consumer Health

 

29,714 

 

27,527 

 

20,722 

 

 

 

 

 

 

 

 

 

Total gross profit

 

$

596,012 

 

$

261,360 

 

$

171,904 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Goodwill By Segment [Table Text Block]

The carrying amounts of goodwill as restated by segment were as follows (in thousands):

 

 

 

Prescription
Pharmaceuticals

 

Consumer
Health

 

Total

 

December 31, 2013

 

$

17,968

 

$

11,863

 

$

29,831

 

Acquisitions and other adjustments (as restated)

 

266,395

 

4,854

 

271,249

 

Impairments

 

 

 

 

Dispositions (as restated)

 

(15,284

)

 

(15,284

)

Foreign currency translations

 

(513

)

 

(513

)

 

 

 

 

 

 

 

 

December 31, 2014 (as restated)

 

$

268,566

 

$

16,717

 

$

285,283

 

Impairments

 

 

 

 

Dispositions

 

 

 

 

Foreign currency translations

 

(573

)

 

(573

)

 

 

 

 

 

 

 

 

December 31, 2015

 

$

267,993

 

$

16,717

 

$

284,710