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Condensed Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Net product sales $ 326,142 $ 259,244 $ 898,739 $ 766,264
Other product related revenues 9,975 8,077 21,868 24,922
Total revenues 336,117 267,321 920,607 791,186
Cost of goods sold, excluding amortization expense 156,688 131,722 470,191 443,707
Amortization expense 38,604 54,208 121,766 135,744
Total cost of goods sold 195,292 185,930 591,957 579,451
Gross margin 140,825 81,391 328,650 211,735
Operating expenses:        
Research and development 26,481 27,246 89,536 73,282
Selling, general and administrative 42,039 39,390 136,858 117,006
Intangible asset impairment 11,466 39,480 89,086 39,946
Settlements and loss contingencies, net 90,107 0 90,107 3,300
Restructuring costs 565 0 4,578 1,816
Total operating expenses 170,658 106,116 410,165 235,350
Loss on sale of product rights (3,042) 0 (3,042) 0
Operating loss (32,875) (24,725) (84,557) (23,615)
Interest income 2 14 16 70
Interest expense (27,690) (23,385) (80,656) (71,033)
Loss on debt extinguishment 0 0 (3,989) (7,335)
Other Income 500 0 500 0
Loss before benefit for income taxes (60,063) (48,096) (168,686) (101,913)
Benefit for income taxes (22,425) (18,797) (64,762) (36,077)
Net loss $ (37,638) $ (29,299) $ (103,924) $ (65,836)