XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount $ 991,121 $ 169,598
Accumulated Amortization (65,679) (39,093)
Net Balance 925,442 130,505
IPR&D [Member]
   
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount 225,300  
Net Balance 225,300  
Wgtd Avg Remaining Amortization Period      
Licensing Agreements [Member]
   
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount 729,629 151,504
Accumulated Amortization (58,872) (35,604)
Net Balance 670,757 115,900
Wgtd Avg Remaining Amortization Period 12 years 219 days 9 years 292 days
Trademarks [Member]
   
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount 16,000 9,500
Accumulated Amortization (1,406) (844)
Net Balance 14,594 8,656
Wgtd Avg Remaining Amortization Period 18 years 219 days 27 years 146 days
Customer Relationships [Member]
   
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount 6,502 6,166
Accumulated Amortization (3,327) (1,528)
Net Balance 3,175 4,638
Wgtd Avg Remaining Amortization Period 11 years 9 years 292 days
Other Intangible Assets [Member]
   
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount 11,200  
Accumulated Amortization (445)  
Net Balance 10,755  
Wgtd Avg Remaining Amortization Period 7 years 219 days  
Noncompete Agreements [Member]
   
Note 7 - Goodwill and Other Intangible Assets (Details) - Intangible Assets [Line Items]    
Gross Amount 2,490 2,428
Accumulated Amortization (1,629) (1,117)
Net Balance $ 861 $ 1,311
Wgtd Avg Remaining Amortization Period 1 year 146 days 2 years 73 days