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2.2.0.25falsefalse30503 - Disclosure - Acquisitions (Tables)truefalsefalse1falsefalsefalsefalse7/7/2010 - 7/8/2010 Duration_7_7_2010_To_7_8_20102http://www.sec.gov/CIK0000882095duration2010-07-07T00:00:002010-07-08T00:00:002falsefalsefalsefalse4/15/2009 As_Of_4_15_20092http://www.sec.gov/CIK0000882095instant2009-04-15T00:00:000001-01-01T00:00:002true0us-gaap_BusinessAcquisitionEntityAcquiredAndReasonForAcquisitionAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseAcquisitions3false0us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="88%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Intangible assets—IPR&D</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,630</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Goodwill</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,111</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred tax assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,656</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Deferred tax liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,313</td> <td valign="bottom">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other net liabilities assumed</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(984</td> <td valign="bottom">) </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> Total consideration transferred</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">102,100</td> <td valign="bottom">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table> </div>Intangible assets—IPR&D    $ 26,630    Goodwill      70,111    Deferred taxfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F falsefalseSummary of Assets Acquired and Liabilities Assumed, Stated at Fair Value4false0gild_ScheduleOfAssetsAcquiredAndLiabilitiesAssumedTextBlockgildfalsenainstantSchedule Of Assets Acquired And Liabilities Assumed [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00<div> <table border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Intangible assets—marketed products</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">951,200</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Intangible assets—IPR&D</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">138,900</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Goodwill</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">341,910</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Deferred tax assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">413,816</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred tax liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(426,861</td> <td valign="bottom">) </td></tr> <tr><td valign="top"> Other assets/liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash and cash equivalents</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">129,087</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Marketable securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,363</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Accounts receivable</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,136</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Inventories</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,455</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Prepaids and other current assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60,671</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Property, plant and equipment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,672</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,162</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Accounts payable</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,089</td> <td valign="bottom">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Accrued and other current liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(87,898</td> <td valign="bottom">) </td></tr> <tr><td valign="top"> Convertible senior notes</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(303,060</td> <td valign="bottom">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(27,906</td> <td valign="bottom">) </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr><td valign="top"> Total other net liabilities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(26,407</td> <td valign="bottom">) </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td style="border-top: #000000 1px solid;" valign="bottom"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total consideration transferred</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,392,558</td> <td valign="bottom">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr></table> </div>Intangible assets—marketed products    $ 951,200    IntangiblefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule Of Assets Acquired And Liabilities Assumed [Text Block]No authoritative reference available.falsefalseSchedule of Assets Acquired and Liabilities Assumed23Acquisitions (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue