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Condensed Consolidated Statements of Cash Flows (Parenthetical) (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Oct. 01, 2009
Condensed Consolidated Statements of Cash Flows [Abstract]          
Potential aggregate proceeds from sale of a subsidiary, net of cash on hand         $ 230,000
Cash on hand acquired from sale of a subsidiary         118,273
Contingent consideration from sale of a subsidiary         200,000
Fair value of contingent consideration         156,420
Proceeds from contingent consideration 7,387 7,998 18,559 18,284  
Investing activity proceeds from contingent consideration 4,634 [1] 5,479 [1] 13,523 [1] 13,323 [1]  
Fair value change in contingent consideration $ 2,753 $ 2,519 $ 5,036 $ 4,961  
[1] On October 1, 2009, all of the shares of QLT USA, Inc. ("QLT USA") were sold to TOLMAR Holding, Inc. ("Tolmar") for up to an aggregate $230.0 million, plus cash on hand of $118.3 million. The purchase price included contingent consideration of $200.0 million which had a fair value of $156.2 million on October 1, 2009, representing a non-cash investing activity. During the three months ended June 30, 2011, proceeds received on collection of the contingent consideration totalled $7.4 million (2010 - $8.0 million). Approximately $4.6 million (2010 - $5.5 million) of the proceeds were included within cash provided by investing activities. The remaining $2.8 million (2010 - $2.5 million) of the proceeds were recorded in the Statement of Operations as the fair value change in contingent consideration and were therefore reflected in the net (loss) income line item within cash used in operating activities. During the six months ended June 30, 2011, proceeds received on collection of the contingent consideration totalled $18.6 million (2010 - $18.3 million). Approximately $13.5 million (2010 - $13.3 million) of the proceeds were included within cash provided by investing activities. The remaining $5.1 million (2010 - $5.0 million) of the proceeds were recorded in the Statement of Operations as the fair value change in contingent consideration and were therefore reflected in the net (loss) income line item within cash used in operating activities