XML 46 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
   
Consumer
Health
   
Prescription
Pharmaceuticals
   
Total
 
Balances at December 31, 2013
  $ 11,863     $ 17,968     $ 29,831  
Currency translation adjustments
   
     
85
     
85
 
Acquisitions
    4,854      
267,332
     
272,185
 
Dispositions
   
      (11,454 )     (11,454 )
Balances at September 30, 2014
  $ 16,717     $
273,931
    $
290,648
 
Schedule of Intangible Assets and Goodwill [Table Text Block]
   
Gross
Amount
   
Accumulated
Amortization
   
Net
Balance
   
Wgtd Avg Remaining
Amortization Period
(years)
 
SEPTEMBER 30, 2014
                       
Product licensing rights
  $ 729,629     $ (58,872 )   $ 670,757     12.6  
IPR&D
    225,300    
      225,300    
N/A - Indefinite lived
 
Trademarks
    16,000       (1,406 )     14,594     18.6  
Customer relationships
    6,502       (3,327 )     3,175     11.0  
Other Intangibles
    11,200       (445 )     10,755     7.6  
Non-compete agreement
    2,490       (1,629 )     861     1.4  
    $ 991,121     $ (65,679 )   $ 925,442        
                               
DECEMBER 31, 2013
                             
Product licensing rights
  $ 151,504     $ (35,604 )   $ 115,900     9.8  
IPR&D
 
   
   
   
 
Trademarks
    9,500       (844 )     8,656     27.4  
Customer relationships
    6,166       (1,528 )     4,638     9.8  
Other Intangibles
 
   
   
   
 
Non-compete agreement
    2,428       (1,117 )     1,311     2.2  
    $ 169,598     $ (39,093 )   $ 130,505