XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets, Net - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
product
Jun. 30, 2017
USD ($)
product
Jun. 30, 2018
USD ($)
product
Jun. 30, 2017
USD ($)
product
Dec. 31, 2017
USD ($)
Finite-Lived Intangible Assets          
Accumulated amortization $ 244,900 $ 220,600 $ 244,900 $ 220,600 $ 219,026
Amortization of intangibles $ 13,182 $ 15,504 $ 26,372 $ 30,975  
Number of products impaired | product 7 1 10 3  
Net impairment $ 1,634 $ 3,058 $ 2,126 $ 3,058  
IPR&D          
Finite-Lived Intangible Assets          
Impairment of intangible assets 61,600 $ 3,200 $ 79,473 $ 3,400 $ 24,596
Product licensing rights          
Finite-Lived Intangible Assets          
Intangible asset useful life     9 years   9 years 9 months 18 days
Accumulated amortization $ 229,970   $ 229,970   $ 205,549
Number of products impaired | product 3 2 5 2  
Net impairment $ 2,900 $ 4,700 $ 3,900 $ 4,700  
Product licensing rights | Research and Development Expense          
Finite-Lived Intangible Assets          
Net impairment $ 1,300   $ 1,800    
Minimum          
Finite-Lived Intangible Assets          
Intangible asset useful life     1 year    
Maximum          
Finite-Lived Intangible Assets          
Intangible asset useful life     30 years