Acquisitions (Fair Values Of The Assets Acquired And Liabilities Assumed) (Details) (USD $) In Thousands | Jan. 14, 2011
Arresto Biosciences, Inc. [Member] | Jan. 14, 2011
Arresto Biosciences, Inc. [Member]
Deferred Tax Assets [Member] | Jan. 14, 2011
Arresto Biosciences, Inc. [Member]
Deferred Tax Liabilities [Member] | Apr. 02, 2011
Calistoga Pharmaceuticals, Inc. [Member] | Mar. 31, 2011
Calistoga Pharmaceuticals, Inc. [Member] |
|---|---|---|---|---|---|
| Business Acquisition [Line Items] | |||||
| IPR&D | $ 117,000 | $ 149,200 | |||
| Goodwill | 134,482 | 336,951 | 336,951 | ||
| Deferred tax assets (liabilities) | 17,417 | (41,705) | |||
| Other net liabilities assumed | (125) | (1,853) | |||
| Total consideration transferred | $ 227,069 | $ 484,298 |
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- Definition Business acquisition purchase price allocation in process research and development amount
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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