INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2013

INCOME TAXES

Schedule of the reconciliation of the federal statutory tax rate to the effective tax rates

	Three Months Ended  September 30,				Nine Months Ended  September 30,
	2013		2012		2013		2012
Federal statutory tax rate applied to income before taxes	35.0	%	35.0	%	35.0	%	35.0	%
Differential arising from:
State	2.4	%	0.6	%	3.4	%	1.3	%
Non-deductible expenses	(5.2	)%	0.5	%	(17.3	)%	0.6	%
Domestic manufacturing deduction	1.5	%	(2.4	)%	9.8	%	(2.7	)%
Contingent consideration	(4.7	)%	(0.4	)%	(15.8	)%	0.7	%
2013 Federal research credit	16.3	%	—	%	54.5	%	—	%
Prior year federal research credits	0.9	%	—	%	31.1	%	—	%
Transaction costs	(7.0	)%	—	%	(19.4	)%	—	%
Non-deductible loss on extinguishment of 2017 Notes	(24.4	)%	—	%	(67.5	)%	—	%
Impact of reserve for uncertain tax positions	(0.1	)%	0.1	%	2.6	%	(6.7	)%
Other	(1.4	)%	(0.4	)%	(5.3	)%	—	%
Total	13.3	%	33.0	%	11.1	%	28.2	%