XML 40 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Segment
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Summary of Significant Accounting Policies [Line Items]          
Goodwill and intangible assets $ 1,200,000   $ 1,200,000   $ 1,100,000
Amortization of intangible assets 3,236 $ 2,826 5,901 $ 5,569  
Revenue from transfer of intellectual property 17,673 $ 0 30,202 476  
Total deferred revenue related to other revenues 272,400   272,400   6,700
Allowance for doubtful accounts receivable $ 2,065   2,065   $ 1,906
Equity-based compensation expense for continuing operations     $ 14,090 $ 6,993  
Number of reportable segments | Segment     2    
Accrual for uncertain tax positions     $ 2,300    
Pharmaceuticals          
Summary of Significant Accounting Policies [Line Items]          
Number of operating segments | Segment     2    
Diagnostics          
Summary of Significant Accounting Policies [Line Items]          
Number of operating segments | Segment     2    
Minimum          
Summary of Significant Accounting Policies [Line Items]          
Intangible assets, estimated useful lives     3 years    
Estimate of possible loss     $ 0    
Maximum          
Summary of Significant Accounting Policies [Line Items]          
Intangible assets, estimated useful lives     20 years    
Estimate of possible loss     $ 50,000