XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Shareholders' Equity - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Other Comprehensive Loss
BALANCES AT Dec. 31, 2017 (in Shares) at Dec. 31, 2017 125,090,522 125,091,000    
BALANCES AT Dec. 31, 2017 at Dec. 31, 2017 $ 831,245 $ 550,472 $ 294,741 $ (13,968)
Increase (Decrease) in Stockholders' Equity        
Consolidated net (loss) income $ (116,731)   (116,731)  
Exercise of stock options (in Shares) 22,000 22,000    
Exercise of stock options $ 546 $ 546    
Compensation and share issuances related to restricted stock awards (in Shares)   170,000    
Compensation and share issuances related to restricted stock awards 5,817 $ 5,817    
Stock-based compensation expense - stock options 5,636 $ 5,636    
Foreign currency translation loss (7,198)     (7,198)
Stock compensation plan withholdings for employee taxes (in shares)   (25,000)    
Stock compensation plan withholdings for employee taxes (292) $ (292)    
Unrealized holding loss on available-for-sale securities (5)     (5)
Akorn AG pension liability adjustment 8     8
Employee stock purchase plan (in Shares)   146,000    
Employee stock purchase plan $ 2,809 $ 2,809    
BALANCES AT June 30, 2018 (in Shares) at Jun. 30, 2018 125,404,158 125,404,000    
BALANCES AT June 30, 2018 at Jun. 30, 2018 $ 721,835 $ 564,988 $ 178,010 $ (21,163)