XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Composition of Certain Financial Statement Captions (Details 2) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Goodwill [Roll Forward]  
Beginning balance $ 224,292us-gaap_Goodwill [1]
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
Foreign exchange, other (1,073)us-gaap_GoodwillOtherChanges
Ending balance 223,219us-gaap_Goodwill [1]
Pharmaceutical | CURNA  
Goodwill [Roll Forward]  
Beginning balance 4,827us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_CURNAMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_CURNAMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other 0us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_CURNAMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 4,827us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_CURNAMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | OPKO Mexico  
Goodwill [Roll Forward]  
Beginning balance 100us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOMexicoMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOMexicoMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other (3)us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOMexicoMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 97us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOMexicoMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | OPKO Chile  
Goodwill [Roll Forward]  
Beginning balance 5,283us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoChileMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoChileMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other (175)us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoChileMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 5,108us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoChileMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | OPKO Health Europe  
Goodwill [Roll Forward]  
Beginning balance 8,013us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other (859)us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 7,154us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | FineTech  
Goodwill [Roll Forward]  
Beginning balance 11,698us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_FineTechMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_FineTechMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other 0us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_FineTechMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 11,698us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_FineTechMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | SciVac  
Goodwill [Roll Forward]  
Beginning balance 1,553us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_SciVacMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_SciVacMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other (36)us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_SciVacMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 1,517us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_SciVacMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | OPKO Renal  
Goodwill [Roll Forward]  
Beginning balance 2,069us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKORentalMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKORentalMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other 0us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKORentalMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 2,069us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKORentalMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Pharmaceutical | OPKO Biologics  
Goodwill [Roll Forward]  
Beginning balance 139,784us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOBiologicsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOBiologicsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Foreign exchange, other 0us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOBiologicsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Ending balance 139,784us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOBiologicsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_PharmaceuticalMember
Diagnostics | OPKO Diagnostics  
Goodwill [Roll Forward]  
Beginning balance 17,977us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_ClarosMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_ClarosMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Foreign exchange, other 0us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_ClarosMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Ending balance 17,977us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_ClarosMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Diagnostics | OPKO Lab  
Goodwill [Roll Forward]  
Beginning balance 32,988us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoDiagnosticsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Acquisitions 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoDiagnosticsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Foreign exchange, other 0us-gaap_GoodwillOtherChanges
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoDiagnosticsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
Ending balance $ 32,988us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoDiagnosticsMember
/ us-gaap_StatementBusinessSegmentsAxis
= opk_DiagnosticsMember
[1] As of March 31, 2015 and December 31, 2014, total assets include $7.1 million and $7.6 million, respectively, and total liabilities include $12.1 million and $12.1 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.