Annual report pursuant to Section 13 and 15(d)

Acquisitions, Investments, and Licenses (Details 5)

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Acquisitions, Investments, and Licenses (Details 5) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current assets:        
Cash and cash equivalents $ 27,361 [1] $ 71,516 $ 18,016 $ 42,658
Accounts receivable, net 21,162 [1] 12,544    
Inventory, net 22,261 [1] 13,339    
Prepaid expenses and other current assets 7,873 [1] 2,179    
Total current assets 78,657 [1] 99,582    
Property, plant, equipment, and investment properties, net 16,526 [1] 5,358    
Intangible assets, net 95,784 [1] 76,730    
Goodwill 80,450 [1] 39,815    
Other assets 2,777 [1] 1,287    
Total assets 289,830 [1] 229,489    
Current liabilities:        
Accounts payable 10,200 [1] 4,891    
Accrued expenses 24,656 [1] 4,956    
Total current liabilities 52,382 [1] 18,778    
Other long-term liabilities 34,168 [1] 25,443    
Total liabilities 86,550 [1] 44,221    
SciGen [Member]
       
Current assets:        
Cash and cash equivalents 174      
Accounts receivable, net 387      
Inventory, net 1,092      
Prepaid expenses and other current assets 199      
Total current assets 1,852      
Property, plant, equipment, and investment properties, net 1,539      
Intangible assets, net 1,154      
Goodwill 796      
Other assets 231      
Total assets 5,572      
Current liabilities:        
Accounts payable 1,108      
Accrued expenses 2,859      
Total current liabilities 3,967      
Other long-term liabilities 1,529      
Total liabilities $ 5,496      
[1] As of December 31, 2012, total assets include $5.6 million and total liabilities include $5.5 million related to SciGen (I.L.) Ltd, ("SciGen"), a consolidated variable interest entity. SciGen's consolidated assets are owned by SciGen and SciGen's consolidated liabilities are those as to which there is no recourse against us. Refer to Note 3.