Annual report pursuant to Section 13 and 15(d)

Composition of Certain Financial Statement Captions (Details)

v2.4.1.9
Composition of Certain Financial Statement Captions (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Accounts receivable, net    
Accounts receivable $ 21,875us-gaap_AccountsReceivableGrossCurrent $ 21,651us-gaap_AccountsReceivableGrossCurrent
Less: allowance for doubtful accounts (1,906)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (1,884)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Accounts receivable, net 19,969us-gaap_AccountsReceivableNetCurrent [1] 19,767us-gaap_AccountsReceivableNetCurrent [1]
Inventories, net    
Finished products 12,116us-gaap_InventoryFinishedGoods 13,374us-gaap_InventoryFinishedGoods
Work in-process 1,011us-gaap_InventoryWorkInProcess 1,350us-gaap_InventoryWorkInProcess
Raw materials 4,116us-gaap_InventoryRawMaterials 4,132us-gaap_InventoryRawMaterials
Less: inventory reserve (639)us-gaap_InventoryValuationReserves (777)us-gaap_InventoryValuationReserves
Inventory, net 16,604us-gaap_InventoryNet [1] 18,079us-gaap_InventoryNet [1]
Prepaid expense and other assets:    
Prepaid supplies 1,123us-gaap_Supplies 945us-gaap_Supplies
Prepaid insurance 968us-gaap_PrepaidInsurance 892us-gaap_PrepaidInsurance
Pharmsynthez notes receivable 0us-gaap_NotesAndLoansReceivableNetCurrent 6,151us-gaap_NotesAndLoansReceivableNetCurrent
Other receivables 669us-gaap_AccountsAndOtherReceivablesNetCurrent 1,985us-gaap_AccountsAndOtherReceivablesNetCurrent
Taxes recoverable 2,417opk_TaxesRecoverableCurrent 3,458opk_TaxesRecoverableCurrent
Other 4,212us-gaap_OtherAssetsCurrent 5,653us-gaap_OtherAssetsCurrent
Prepaid expenses and other current assets 9,389us-gaap_PrepaidExpenseAndOtherAssetsCurrent [1] 19,084us-gaap_PrepaidExpenseAndOtherAssetsCurrent [1]
Property, plant, equipment and investment properties, net:    
Machinery and equipment 13,710us-gaap_MachineryAndEquipmentGross 11,656us-gaap_MachineryAndEquipmentGross
Building 3,171us-gaap_BuildingsAndImprovementsGross 3,615us-gaap_BuildingsAndImprovementsGross
Land 2,391us-gaap_Land 2,666us-gaap_Land
Furniture and fixtures 2,148us-gaap_FurnitureAndFixturesGross 2,051us-gaap_FurnitureAndFixturesGross
Software 1,695us-gaap_CapitalizedComputerSoftwareGross 807us-gaap_CapitalizedComputerSoftwareGross
Leasehold improvements 3,592us-gaap_LeaseholdImprovementsGross 3,107us-gaap_LeaseholdImprovementsGross
Construction in process 225us-gaap_ConstructionInProgressGross 489us-gaap_ConstructionInProgressGross
Less: accumulated depreciation (10,521)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (7,364)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net 16,411us-gaap_PropertyPlantAndEquipmentNet [1] 17,027us-gaap_PropertyPlantAndEquipmentNet [1]
Intangible assets, net:    
Less: accumulated amortization (33,931)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (24,403)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Intangible assets, net 62,649us-gaap_FiniteLivedIntangibleAssetsNet [1] 74,533us-gaap_FiniteLivedIntangibleAssetsNet [1]
Accrued expenses:    
Taxes payable 77us-gaap_AccruedIncomeTaxesCurrent 702us-gaap_AccruedIncomeTaxesCurrent
Deferred revenue 4,185us-gaap_DeferredRevenueCurrent 7,639us-gaap_DeferredRevenueCurrent
Clinical trials 8,643opk_AccruedClinicalTrialsCurrent 3,342opk_AccruedClinicalTrialsCurrent
Professional fees 1,860us-gaap_AccruedProfessionalFeesCurrent 402us-gaap_AccruedProfessionalFeesCurrent
Employee benefits 4,127us-gaap_AccruedEmployeeBenefitsCurrent 4,399us-gaap_AccruedEmployeeBenefitsCurrent
Deferred acquisition payments, net of discount 15opk_BusinessCombinationDeferredAcquisitionPaymentsNetofDiscountCurrent 5,465opk_BusinessCombinationDeferredAcquisitionPaymentsNetofDiscountCurrent
Contingent consideration 27,352opk_BusinessCombinationContingentConsiderationLiabilityCurrent 28,047opk_BusinessCombinationContingentConsiderationLiabilityCurrent
Other 14,653us-gaap_OtherAccruedLiabilitiesCurrent 15,878us-gaap_OtherAccruedLiabilitiesCurrent
Accrued expenses 60,912us-gaap_AccruedLiabilitiesCurrent [1] 65,874us-gaap_AccruedLiabilitiesCurrent [1]
Other long-term liabilities:    
Mortgages and other debts payable 2,434us-gaap_LongTermDebtNoncurrent 3,270us-gaap_LongTermDebtNoncurrent
Deferred tax liabilities 167,153us-gaap_DeferredTaxLiabilitiesNoncurrent 166,435us-gaap_DeferredTaxLiabilitiesNoncurrent
Other, including deferred revenue 3,556us-gaap_OtherLiabilitiesAndDeferredRevenueNoncurrent 1,509us-gaap_OtherLiabilitiesAndDeferredRevenueNoncurrent
Other long-term liabilities 217,358us-gaap_OtherLiabilitiesNoncurrent [1] 214,775us-gaap_OtherLiabilitiesNoncurrent [1]
OPKO Renal    
Other long-term liabilities:    
Contingent consideration 36,529opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKORenalMember
34,401opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKORenalMember
OPKO Health Europe    
Other long-term liabilities:    
Contingent consideration 254opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
504opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
Mortgages and other debts payable 2,435us-gaap_LongTermDebtNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
3,270us-gaap_LongTermDebtNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OPKOHealthEuropeMember
OPKO Diagnostics    
Other long-term liabilities:    
Contingent consideration 6,992opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoDiagnosticsMember
8,340opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_OpkoDiagnosticsMember
CURNA    
Other long-term liabilities:    
Contingent consideration 440opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_CURNAMember
316opk_BusinessCombinationContingentConsiderationLiabilityNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= opk_CURNAMember
Technologies    
Intangible assets, net:    
Intangible assets 52,508us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
51,660us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
Customer relationships    
Intangible assets, net:    
Intangible assets 22,108us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
22,725us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Product registrations    
Intangible assets, net:    
Intangible assets 8,763us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= opk_ProductRegistrationsMember
9,692us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= opk_ProductRegistrationsMember
Trade names    
Intangible assets, net:    
Intangible assets 3,483us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
3,669us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Covenants not to compete    
Intangible assets, net:    
Intangible assets 8,639us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
8,671us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Other    
Intangible assets, net:    
Intangible assets $ 1,079us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 2,519us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
[1] As of December 31, 2014 and December 31, 2013, total assets include $7.6 million and $6.7 million, respectively, and total liabilities include $12.1 million and $10.4 million, respectively, related to SciVac, previously known as SciGen (I.L.) Ltd, a consolidated variable interest entity. SciVac’s consolidated assets are owned by SciVac and SciVac’s consolidated liabilities have no recourse against us. Refer to Note 4.