Collaborative Arrangements (Tables)

6 Months Ended

Jun. 30, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Collaborative Arrangement Activity Net Loss Attributable to Noncontrolling Interest

An aggregate summary of net loss attributable to noncontrolling interest related to the Company's VIEs for the three and six months ended June 30, 2016 and 2015 is as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
	2016			2015		2016			2015
	(in thousands)
Loss attributable to noncontrolling interest before provision for income taxes	$	2,835		$	1,293	$	3,674		$	1,579
Provision for income taxes	17,511			29,653		20,573			29,590
(Increase) decrease in fair value of contingent milestone and royalty payments	(48,720		)	1,198		(58,150		)	1,073
Net (income) loss attributable to noncontrolling interest	$	(28,374	)	$	32,144	$	(33,903	)	$	32,242

Changes In Fair Value Of Contingent Consideration [Table Text Block]

During the three and six months ended June 30, 2016 and 2015, the increase (decrease) in the fair value of the contingent milestone and royalty payments related to the Company's VIEs was as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
	2016		2015			2016		2015
	(in thousands)
Parion	$	48,400	$	(1,621	)	$	57,400	$	(1,621	)
BioAxone	320		423			750		548

Schedule Of Collaborative Arrangement Summary Of Items Related To Variable Interest Entities

The following table summarizes items related to the Company's VIEs included in the Company's condensed consolidated balance sheets as of the dates set forth in the table:

	June 30, 2016		December 31, 2015
	(in thousands)
Restricted cash and cash equivalents (VIE)	$	70,513	$	78,910
Prepaid expenses and other current assets	3,001		3,138
Intangible assets	284,340		284,340
Goodwill	19,391		19,391
Other assets	383		455
Accounts payable	1,129		676
Taxes payable	11,723		24,554
Other current liabilities	7,059		7,100
Deferred tax liability, net	132,810		110,438
Other liabilities	310		300
Noncontrolling interest	187,491		153,661