XML 12 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Schedule of Total Revenues of Top Selling Products) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
drug
Sep. 30, 2012
Successor [Member]
Sep. 30, 2013
Successor [Member]
Sep. 30, 2013
Successor [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Budesonide (Entocort EC) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Budesonide (Entocort EC) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Budesonide (Entocort EC) [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Divalproex (Depakote) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Divalproex (Depakote) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Divalproex (Depakote) [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Propafenone Rythmol Sr [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Propafenone Rythmol Sr [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Propafenone Rythmol Sr [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Metoprolol Succinate ER (Toprol-XL) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Metoprolol Succinate ER (Toprol-XL) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Metoprolol Succinate ER (Toprol-XL) [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Bupropion Er Wellbutrin [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Bupropion Er Wellbutrin [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Bupropion Er Wellbutrin [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Lamotrigine (Lamictal XR) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Lamotrigine (Lamictal XR) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Lamotrigine (Lamictal XR) [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Modafinil (Provigil) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Modafinil (Provigil) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Modafinil (Provigil) [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Rizatriptan (Maxalt) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Rizatriptan (Maxalt) [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Rizatriptan (Maxalt) [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Other [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Other [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Other [Member]
Sep. 30, 2012
Successor [Member]
Par Pharmaceutical [Member]
Other product related royalty streams [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Other product related royalty streams [Member]
Sep. 30, 2013
Successor [Member]
Par Pharmaceutical [Member]
Other product related royalty streams [Member]
Sep. 30, 2012
Successor [Member]
Strativa [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Sep. 30, 2012
Successor [Member]
Strativa [Member]
Megace ES [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Megace ES [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Megace ES [Member]
Sep. 30, 2012
Successor [Member]
Strativa [Member]
Nascobal Nasal Spray [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Nascobal Nasal Spray [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Nascobal Nasal Spray [Member]
Sep. 30, 2012
Successor [Member]
Strativa [Member]
Other [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Other [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Other [Member]
Sep. 30, 2012
Successor [Member]
Strativa [Member]
Other product related royalty streams [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Other product related royalty streams [Member]
Sep. 30, 2013
Successor [Member]
Strativa [Member]
Other product related royalty streams [Member]
Sep. 28, 2012
Predecessor [Member]
Sep. 28, 2012
Predecessor [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Budesonide (Entocort EC) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Budesonide (Entocort EC) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Divalproex (Depakote) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Divalproex (Depakote) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Propafenone Rythmol Sr [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Propafenone Rythmol Sr [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Metoprolol Succinate ER (Toprol-XL) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Metoprolol Succinate ER (Toprol-XL) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Bupropion Er Wellbutrin [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Bupropion Er Wellbutrin [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Lamotrigine (Lamictal XR) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Lamotrigine (Lamictal XR) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Modafinil (Provigil) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Modafinil (Provigil) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Rizatriptan (Maxalt) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Rizatriptan (Maxalt) [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Other [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Other [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Other product related royalty streams [Member]
Sep. 28, 2012
Predecessor [Member]
Par Pharmaceutical [Member]
Other product related royalty streams [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Megace ES [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Megace ES [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Nascobal Nasal Spray [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Nascobal Nasal Spray [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Other [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Other [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Other product related royalty streams [Member]
Sep. 28, 2012
Predecessor [Member]
Strativa [Member]
Other product related royalty streams [Member]
Revenue, Major Customer [Line Items]                                                                                                                                                                            
Revenues   $ 10,689 $ 267,321 $ 791,186 $ 10,689 $ 249,818 $ 737,733 $ 0 $ 54,952 $ 150,382 $ 0 $ 26,343 $ 20,116 $ 0 $ 19,423 $ 53,919 $ 0 $ 12,277 $ 45,206 $ 0 $ 11,450 $ 31,268 $ 0 $ 11,079 $ 41,725 $ 0 $ (225) $ 22,530 $ 0 $ 5,283 $ 42,296 $ 10,689 [1] $ 102,013 [1] $ 308,094 [1] $ 0 [2] $ 7,223 [2] $ 22,197 [2] $ 0 $ 17,503 $ 53,453 $ 0 $ 9,455 $ 31,009 $ 0 $ 7,592 $ 20,596 $ 0 $ (398) $ (877) $ 0 [2] $ 854 [2] $ 2,725 [2] $ 238,063 $ 803,868 $ 218,614 $ 742,890 $ 33,046 $ 104,543 $ 2,772 $ 9,353 $ 17,237 $ 54,217 $ 45,875 $ 156,593 $ 12,695 $ 36,059 $ 0 $ 0 $ 32,683 $ 90,166 $ 0 $ 0 $ 67,908 [1] $ 273,503 [1] $ 6,398 [2] $ 18,456 [2] $ 19,449 $ 60,978 $ 12,279 $ 38,670 $ 6,382 $ 17,693 $ 0 $ 0 $ 788 [2] $ 4,615 [2]
Number of other insignificant generic drugs 50                                                                                                                                                                          
[1] The further detailing of revenues of the other approximately 50 generic drugs was not considered significant to the overall disclosure due to the lower volume of revenues associated with each of these generic products. No single product in the other category was significant to total generic revenues for the nine-month periods ended September 30, 2013 and 2012.
[2] Other product related revenues represents licensing and royalty related revenues from profit sharing agreements.