XML 54 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected financial information by reporting segment is presented below (in thousands):

 
Years ended December 31,
 
2016
 
2015
 
2014
REVENUES, NET:
 
 
 
 
 
Prescription Pharmaceuticals
$
1,053,579

 
$
924,472

 
$
504,688

Consumer Health
63,264

 
60,604

 
50,360

Total revenues, net
$
1,116,843

 
$
985,076

 
$
555,048

GROSS PROFIT:
 

 
 

 
 

Prescription Pharmaceuticals
$
645,078

 
$
566,298

 
$
233,833

Consumer Health
29,193

 
29,714

 
27,527

Total gross profit
$
674,271

 
$
596,012

 
$
261,360

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

 
Prescription Pharmaceuticals
 
Consumer Health
 
Total
December 31, 2014
$
268,566

 
$
16,717

 
$
285,283

Acquisitions and other adjustments

 

 

Impairments

 

 

Dispositions

 

 

Foreign currency translations
(573
)
 

 
(573
)
December 31, 2015
$
267,993

 
$
16,717

 
$
284,710

Acquisitions and other adjustments

 

 

Impairments

 

 

Dispositions

 

 

Foreign currency translations
(417
)
 

 
(417
)
December 31, 2016
$
267,576

 
$
16,717

 
$
284,293