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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 220,560 $ 130,080
Available for sale marketable debt securities 2,517 3,541
Accounts receivable, net 94,005 143,279
Inventories 170,724 117,307
Prepaid expenses and other current assets 16,826 13,980
Deferred income tax assets 62,749 55,932
Income taxes receivable 6,359 1,458
Total current assets 573,740 465,577
Property, plant and equipment, net 206,430 127,276
Intangible assets, net 1,297,087 1,092,648
Goodwill 1,002,339 849,652
Other assets 95,217 96,342
Total assets 3,174,813 2,631,495
Current liabilities:    
Current portion of long-term debt 9,467 21,462
Accounts payable 75,814 31,181
Payables due to distribution agreement partners 67,262 79,117
Accrued salaries and employee benefits 17,516 20,700
Accrued government pricing liabilities 30,512 [1] 35,829 [1]
Accrued legal fees 10,809 4,395
Accrued legal settlements 37,517 41,367
Payable to former Anchen securityholders 2,237 2,305
Accrued interest payable 16,563 7,629
Accrued expenses and other current liabilities 18,422 14,986
Total current liabilities 286,119 258,971
Long-term liabilities 21,906 20,322
Non-current deferred tax liabilities 334,664 288,783
Long-term debt, less current portion 1,913,767 1,516,057
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock, $0.001 par value per share, 100 shares authorized and issued 0 0
Additional paid-in capital 797,519 686,577
Accumulated deficit (177,780) (138,416)
Accumulated other comprehensive loss (1,382) (799)
Total stockholders' equity 618,357 547,362
Total liabilities and stockholders’ equity $ 3,174,813 $ 2,631,495
[1] Includes amounts due to indirect customers for which no underlying accounts receivable exists and is principally comprised of Medicaid rebates and rebates due under other U.S. Government pricing programs, such as TriCare and the Department of Veterans Affairs.