XML 50 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingent Consideration Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Net changes in valuation $ (4,119) $ 47,442
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Balance at December 31, 2013 263,760  
Milestone payments (175,000)  
Balance at September 30, 2014 94,899  
CGI and Calistoga [Member]
   
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Net changes in valuation 6,139  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Balance at December 31, 2013 220,500  
Balance at September 30, 2014 $ 47,400