XML 47 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
The Company (Purchase Price Allocation) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 0 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Dec. 31, 2013
Jan. 18, 2013
BioVectra [Member]
Jun. 30, 2014
BioVectra [Member]
Dec. 31, 2013
BioVectra [Member]
Business Acquisition [Line Items]            
Current assets excluding inventory       $ 11,691    
Inventory       11,774    
Property and equipment       35,221    
Other non-current assets       1,708    
Current deferred tax asset       141    
Intangibles       35,581    
Goodwill   20,527 20,464 21,914 20,527 20,464
Current liabilities       (6,451)    
Non-current liabilities, excluding long-term debt       (1,994)    
Non-current deferred tax liability       (12,012)    
Long-term debt       (16,875)    
Total net assets acquired       80,698    
Cash consideration paid to BioVectra shareholders 50,803     50,315    
Estimated fair value of contingent consideration 30,383     30,383    
Total purchase consideration       $ 80,698