Business Combinations and Other Strategic Investments (Tables)

12 Months Ended

Dec. 31, 2013

Merck Products Acquisition [Member]

Consideration Paid For Acquisition-Related Costs Incurred, and Fair Values of Assets Acquired and Liabilities Assumed

The following table sets forth the consideration paid for the Merck Acquisition and the fair values of the assets acquired and the liabilities assumed (in thousands):

Product rights:
AzaSite	$	13,800
Cosopt		21,600
Cosopt PF		20,300
Product rights total	$	55,700
Prepaid expenses		48
Deferred tax assets, net		759
Total fair value of acquired assets	$	56,507
Consideration paid	$	52,800
Gain from bargain purchase	$	3,707

Kilitch Drugs (India) Limited [Member]

Business Acquisition [Line Items]

Consideration Paid For Acquisition-Related Costs Incurred, and Fair Values of Assets Acquired and Liabilities Assumed

The following table sets forth the consideration paid for the Kilitch Acquisition, the acquisition-related costs incurred, and the fair values of the assets acquired and the liabilities assumed (U.S. dollar amounts in thousands):

Consideration:	Initial Fair Valuation			Changes in Estimate			Adjusted Fair Valuation
Cash paid	$	55,224					$	55,224
Less working capital shortfall refunded by sellers		(890	)		(138	)		(1,028	)
	$	54,334		$	(138	)	$	54,196

Acquisition-related costs:
Stamp duties paid for transfer of land and buildings	$	1,583					$	1,583
Acquisition-related compensation expense		6,741			511			7,252
Due diligence, legal, travel and other acquisition-related costs		557			119			676
	$	8,881		$	630		$	9,511

Recognized amounts of identifiable assets acquired and liabilities assumed:
Accounts receivable	$	2,130					$	2,130
Inventory		1,799						1,799
Land		3,714			(1,131	)		2,583
Buildings, plant and equipment		8,474						8,474
Construction in progress		14,231						14,231
Goodwill, deductible		21,609			1,004			22,613
Other intangible assets, deductible		5,806			102			5,908
Other assets		38						38
Assumed liabilities		(2,099	)		(779	)		(2,878	)
Deferred tax liabilities		(1,368	)		666			(702	)
	$	54,334		$	(138	)	$	54,196

H. Lundbeck AS [Member]

Business Acquisition [Line Items]

Consideration Paid For Acquisition-Related Costs Incurred, and Fair Values of Assets Acquired and Liabilities Assumed

The following table sets forth the consideration paid related to the Lundbeck Acquisition, the total acquisition-related costs incurred by the Company, and the fair values of the assets acquired and the liabilities assumed (in thousands):

	Initial Fair Value			Change in Estimate		Adjusted Fair Value
Consideration:
Cash paid	$	49,559				$	49,559
Present value of contingent consideration		11,300			300		11,600
Total consideration	$	60,859		$	300	$	61,159

Acquisition-related costs:	$	50				$	50

Recognized amounts of identifiable assets acquired and liabilities assumed:

Product licensing rights	$	59,525		$	300	$	59,825
Inventory		3,825					3,825
Fixed assets		50					50
Assumed liability – unfavorable contract		(2,541	)				(2,541	)
	$	60,859		$	300	$	61,159

Advanced Vision Research, Inc. [Member]

Business Acquisition [Line Items]

Consideration Paid For Acquisition-Related Costs Incurred, and Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for AVR, the total acquisition-related costs incurred by the Company during 2011 in connection with the acquisition, and the fair values of the assets acquired and liabilities assumed (amounts in thousands):

Consideration:
Cash paid at closing	$	26,011
Additional consideration paid		723
Fair value of total consideration transferred	$	26,734

Acquisition-related costs:	$	246

Recognized amounts of identifiable assets acquired and liabilities assumed:
Accounts receivable, net	$	611
Inventories, net		3,407
Prepaid expenses and other current assets		730
Property and equipment		250
Goodwill, deductible		11,863
Trademarks and technology		9,500
Customer relationships		3,900
Estimated additional consideration due		(181	)
Accounts payable & other assumed liabilities		(3,346	)
	$	26,734