v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Business Acquisition [Line Items]  
Schedule Of Assets Acquired And Liabilities Assumed

Intangible assets—marketed products

   $ 951,200   

Intangible assets—IPR&D

     138,900   

Goodwill

     341,910   

Deferred tax assets

     413,816   

Deferred tax liabilities

     (426,861

Other assets/liabilities

  

Cash and cash equivalents

     129,087   

Marketable securities

     116,363   

Accounts receivable

     9,136   

Inventories

     50,455   

Prepaids and other current assets

     60,671   

Property, plant and equipment

     11,672   

Other assets

     20,162   

Accounts payable

     (5,089

Accrued and other current liabilities

     (87,898

Convertible senior notes

     (303,060

Other liabilities

     (27,906
  

 

 

 

Total other net liabilities

     (26,407
  

 

 

 

Total consideration transferred

   $ 1,392,558   
  

 

 

 
Calistoga Pharmaceuticals, Inc. [Member]
 
Business Acquisition [Line Items]  
Fair Values Of The Assets Acquired And Liabilities Assumed

IPR&D

   $  149,200   

Goodwill

     336,951   

Other net liabilities assumed

     (1,853
  

 

 

 

Total consideration transferred

   $ 484,298   
  

 

 

 
Arresto Biosciences, Inc. [Member]
 
Business Acquisition [Line Items]  
Fair Values Of The Assets Acquired And Liabilities Assumed

IPR&D

   $  117,000   

Goodwill

     134,482   

Deferred tax assets

     17,417   

Deferred tax liabilities

     (41,705

Other net liabilities assumed

     (125
  

 

 

 

Total consideration transferred

   $ 227,069   
  

 

 

 
CGI Pharmaceuticals, Inc. [Member]
 
Business Acquisition [Line Items]  
Fair Values Of The Assets Acquired And Liabilities Assumed

IPR&D

   $ 26,630   

Goodwill

     70,111   

Deferred tax assets

     12,656   

Deferred tax liabilities

     (6,313

Other net liabilities assumed

     (984
  

 

 

 

Total consideration transferred

   $ 102,100