XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Financial Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues, net:        
Revenues, net $ 199,140 $ 280,734 $ 452,560 $ 549,081
Gross Profit:        
Total gross profit 102,967 171,773 252,099 334,790
Operating expenses 88,437 79,405 162,736 154,843
OPERATING INCOME 14,530 92,368 89,363 179,947
Other expenses, net (7,780) (12,093) (17,287) (33,100)
INCOME BEFORE INCOME TAXES 6,750 80,275 72,076 146,847
Prescription Pharmaceuticals        
Revenues, net:        
Revenues, net 182,645 265,015 420,024 515,764
Gross Profit:        
Total gross profit 96,104 164,492 237,423 319,127
Consumer Health        
Revenues, net:        
Revenues, net 16,495 15,719 32,536 33,317
Gross Profit:        
Total gross profit $ 6,863 $ 7,281 $ 14,676 $ 15,663