XML 58 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Collaborations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
SkinMedica Acquisition [Member]
Dec. 19, 2012
SkinMedica Acquisition [Member]
Dec. 31, 2012
SkinMedica Acquisition [Member]
Developed Technology [Member]
Dec. 19, 2012
SkinMedica Acquisition [Member]
Developed Technology [Member]
Dec. 31, 2012
SkinMedica Acquisition [Member]
Customer Relationships [Member]
Dec. 19, 2012
SkinMedica Acquisition [Member]
Customer Relationships [Member]
Dec. 31, 2012
SkinMedica Acquisition [Member]
Trademarks [Member]
Dec. 19, 2012
SkinMedica Acquisition [Member]
Trademarks [Member]
Dec. 31, 2012
Purchase of Distributors Business In Russia [Member]
Feb. 01, 2012
Purchase of Distributors Business In Russia [Member]
Dec. 31, 2012
Purchase of Distributors Business In Russia [Member]
Customer Relationships [Member]
Dec. 31, 2012
Purchase of Distributors Business In Russia [Member]
Contractual Rights [Member]
Dec. 31, 2012
Precision Light Acquisition [Member]
Aug. 08, 2011
Precision Light Acquisition [Member]
Dec. 31, 2012
Precision Light Acquisition [Member]
Distribution Rights [Member]
Aug. 08, 2011
Precision Light Acquisition [Member]
Distribution Rights [Member]
Dec. 31, 2012
Vicept Acquisition [Member]
Jul. 22, 2011
Vicept Acquisition [Member]
Jun. 30, 2011
Purchase of Distributors Business In South Africa [Member]
Dec. 31, 2012
Purchase of Distributors Business In South Africa [Member]
Distribution Rights [Member]
Jun. 30, 2011
Purchase of Distributors Business In South Africa [Member]
Distribution Rights [Member]
Jun. 17, 2011
Alacer Acquisition [Member]
Business Acquisition [Line Items]                                                
Aggregate purchase price of acquisition, net of cash                                         $ 8.6     $ 7.0
Purchase price paid in cash       346.1               3.1       11.7       74.1        
Payments contingent upon achieving certain future milestones       25.0                               200.0        
Pre-existing receivable from the distributor                       6.6                 2.2      
Estimated fair value of the contingent consideration as of the acquisition date       2.2               4.7       6.2       163.0        
Fair value of assets acquired       424.5               14.4       28.0       343.8 11.1     12.3
Current assets       30.2                                        
Intangible assets       198.6                                       9.0
Amortizable intangible assets           87.1   50.6   60.6   8.6           20.2         3.9  
Deferred tax assets       46.4                                        
Deferred tax assets - non-current                               1.2       7.6       1.0
In-process research and development asset       0.3                               287.0        
Inventories                       2.0                 5.6      
Goodwill       142.7               3.8       6.6       49.2 1.6     2.3
Property, plant and equipment       6.6                                        
Liabilities assumed       76.2                       10.1       106.7       5.3
Current liabilities       11.3                       2.6       2.3        
Accrued liabilities                                         0.3     2.0
Deferred tax liabilities - non-current       64.9                       7.5       104.4       3.3
Estimated useful life of the intangible asset 12 years 6 months 12 years 7 months     10 years 7 months   2 years 8 months   15 years       3 years 2 years     5 years         10 years    
Estimated fair value of the contingent consideration 224.3 214.6                 4.9       6.9       160.0          
Estimated fair value of the contingent consideration recorded in other accrued expenses 59.0 4.9                 3.0       1.0       49.8          
Estimated fair value of the contingent consideration recorded in other liabilities $ 165.3 $ 209.7 $ 2.2               $ 1.9       $ 5.9       $ 110.2