Collaborative Arrangements and Acquisitions (Tables)

6 Months Ended

Jun. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of collaborative arrangement activity net loss attributable to noncontrolling interest

An aggregate summary of net income attributable to noncontrolling interest related to the Company’s VIEs for the three and six months ended June 30, 2017 and 2016 is as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
	(in thousands)
(Income) loss attributable to noncontrolling interest before provision for income taxes and changes in fair value of contingent payments	$	(18,045	)	$	2,835		$	(16,498	)	$	3,674
Provision for income taxes	8,132			17,511			8,523			20,573
Increase in fair value of contingent payments	(3,260		)	(48,720		)	(6,990		)	(58,150		)
Net income attributable to noncontrolling interest	$	(13,173	)	$	(28,374	)	$	(14,965	)	$	(33,903	)

Changes in fair value of contingent consideration

During the three and six months ended June 30, 2017 and 2016, the increases in the fair value of the contingent payments related to the Company’s VIEs was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
	(in thousands)
Parion	$	3,260	$	48,400	$	6,090	$	57,400
BioAxone	—		320		900		750

Schedule of fair value of contingent consideration

The fair value of the contingent payments related to the Parion Agreement and the BioAxone Agreement as of the dates set forth in the table:

	June 30, 2017		December 31, 2016
	(in thousands)
Parion	$	244,890	$	238,800
BioAxone	18,900		18,000

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, 2017		December 31, 2016
	(in thousands)
Restricted cash and cash equivalents (VIE)	$	64,628	$	47,762
Prepaid expenses and other current assets	1,198		6,812
Intangible assets	284,340		284,340
Goodwill	19,391		19,391
Other assets	752		399
Accounts payable	702		415
Accrued expenses	4,118		1,330
Other liabilities, current portion	1,610		2,137
Deferred tax liability	134,305		131,446
Other liabilities, excluding current portion	300		300
Noncontrolling interest	195,958		181,609