XML 87 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets, net (Schedule of Intangible Assets, Net) (Details) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Accumulated amortization $ (348,407) $ (227,059)
Intangible assets, gross 1,510,328 1,319,707
Intangible assets, net 1,161,921 1,092,648
In-Process Research & Development, net [Member]
   
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Indefinite-lived intangible assets 376,673 [1] 298,100 [1]
In Process Research and Development [Member]
   
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Indefinite-lived intangible assets 376,673 [1] 298,100 [1]
Developed products [Member]
   
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Finite-lived intangible assets, gross 989,955 [2] 878,607 [2]
Accumulated amortization (314,543) [2] (204,218) [2]
Finite-lived intangible assets, net 675,412 [2] 674,389 [2]
Other product related royalty streams [Member]
   
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Finite-lived intangible assets, gross 115,600 115,600
Accumulated amortization (32,995) (22,709)
Finite-lived intangible assets, net 82,605 92,891
Trade Names [Member]
   
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Finite-lived intangible assets, gross 27,100 [3] 26,400 [3]
Accumulated amortization (83) [3] 0 [3]
Finite-lived intangible assets, net 27,017 [3] 26,400 [3]
Other [Member]
   
Intangible Assets, Net (Excluding Goodwill) [Line Items]    
Finite-lived intangible assets, gross 1,000 1,000
Accumulated amortization (786) (132)
Finite-lived intangible assets, net $ 214 $ 868
[1] IPR&D indefinite-lived assets include IPR&D as part of the Merger, IPR&D acquired from the Watson/Actavis Merger, and IPR&D acquired as part of the JHP Acquisition.
[2] Developed products include intangible assets related to commercial products as part of the Merger, subsequently developed IPR&D, products acquired from the Watson/Actavis Merger, and intangible assets related to commercial products as part of the JHP Acquisition. These products are amortized based on its remaining useful life.
[3] Trade names include Par and JHP trade names. JHP trade name is amortized over its useful life, while the Par trade name is treated as an indefinite-lived asset and is not amortized.