XML 80 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Segment Information (Details) - Financial Information by Segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Revenues $ 150,749 $ 77,012 $ 241,371 $ 150,866
Gross Profit:        
Gross Profit 76,671 42,092 126,327 81,237
Operating expenses 60,408 19,841 86,624 40,397
Operating income 16,263 22,251 39,703 40,840
Other (expense) (1,951) (2,269) (9,699) (4,601)
Income from continuing operations before income taxes 14,312 19,982 30,004 36,239
Prescription Pharmaceuticals [Member]
       
Revenues:        
Revenues 136,231 67,362 218,079 132,508
Gross Profit:        
Gross Profit 68,012 36,743 113,296 70,766
Consumer Health [Member]
       
Revenues:        
Revenues 14,518 9,650 23,292 18,358
Gross Profit:        
Gross Profit $ 8,659 $ 5,349 $ 13,031 $ 10,471