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Represents the amount of acquisition-related contingent consideration.

No definition available.

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Represents payments to UCB from 50/50 tax split agreement of the additional tax liabilities incurred associated with IRS Section 338(H)(10).

No definition available.

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Represents the percentage of additional tax liabilities incurred associated with KUPI acquisition.

No definition available.

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Represents the carrying value of accrued liabilities related to rebates, chargebacks and returns to customers during the reporting period by the entity.

No definition available.

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- References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero).

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- References

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- References

No definition available.

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Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.

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