XML 63 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Investments, and Licenses - Summary of Assets Acquired and Liabilities Assumed (Details) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
OPKO Renal [Member]
Mar. 31, 2013
OPKO Renal [Member]
Patents [Member]
Mar. 31, 2013
OPKO Renal [Member]
In process research and development [Member]
Aug. 29, 2013
OPKO Biologics [Member]
Aug. 29, 2013
OPKO Biologics [Member]
Patents [Member]
Aug. 29, 2013
OPKO Biologics [Member]
In process research and development [Member]
Business Acquisition [Line Items]                
Current assets     $ 1,224,000 [1]     $ 21,500,000 [1]    
Intangible assets:                
Indefinite lived intangible assets         191,530,000     590,200,000
Finite lived intangible assets       210,000     0  
Total intangible assets     191,740,000     590,200,000    
Goodwill 226,062,000 [2] 226,373,000 [2] 2,411,000     139,784,000    
Property, plant and equipment     306,000     1,057,000    
Other assets     0     371,000    
Accounts payable and accrued expenses     (1,069,000)     (9,866,000)    
Deferred tax liability     0     (156,403,000)    
Total purchase price     194,612,000     586,643,000    
Current Asset include cash     $ 400,000     $ 20,500,000    
[1] Current assets include cash of $0.4 million and $20.5 million related to the OPKO Renal and OPKO Biologics acquisitions, respectively
[2] As of March 31, 2014 and December 31, 2013, total assets include $6.8 million and $6.7 million, respectively, and total liabilities include $11.4 million and $10.4 million, respectively, related to SciVac Ltd (“SciVac”), previously known as SciGen (I.L.) Ltd, a consolidated variable interest entity. SciVac’s consolidated assets are owned by SciVac and SciVac’s consolidated liabilities have no recourse against us. Refer to Note 5.