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v2.4.0.8

Other Consolidated Financial Statement Detail (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Long-term employee compensation and benefits | $ 178,100,000 |  | $ 178,100,000 |  |
Long-term taxes payable | 187,700,000 |  | 187,700,000 |  |
Other Income (Expense), Net |  |  |  |  |
Interest income | 3,600,000 | 1,500,000 | 8,700,000 | 6,700,000 |
Interest expense | (7,400,000) | (6,600,000) | (22,100,000) | (25,500,000) |
Impairment of investments | 0 | 0 | 0 | (1,700,000) |
Gain (loss) on sales of investments, net | (3,100,000) | 3,900,000 | 13,500,000 | 14,000,000 |
Foreign exchange gains (losses), net | (4,800,000) | (3,100,000) | (9,500,000) | (11,000,000) |
Other, net | (4,600,000) | (300,000) | (7,600,000) | (12,000,000) |
Total other income (expense), net | (16,290,000) | (4,640,000) | (17,030,000) | (29,525,000) |
Accrued Expenses and Other |  |  |  |  |
Revenue-related rebates | 448,700,000 |  | 448,700,000 |  | 416,300,000
Employee compensation and benefits | 323,300,000 |  | 323,300,000 |  | 343,400,000
Current portion of contingent consideration obligations | 219,300,000 |  | 219,300,000 |  | 29,000,000
Royalties and licensing fees | 173,000,000 |  | 173,000,000 |  | 160,700,000
Deferred revenue | 110,000,000 |  | 110,000,000 |  | 172,700,000
Clinical development expenses | 61,100,000 |  | 61,100,000 |  | 55,200,000
Collaboration expenses | 31,000,000 |  | 31,000,000 |  | 18,700,000
Construction in progress accrual | 21,100,000 |  | 21,100,000 |  | 25,000,000
Other | 276,200,000 |  | 276,200,000 |  | 285,600,000
Total accrued expenses and other | 1,544,160,000 |  | 1,544,160,000 |  | 1,355,187,000
Component of accrued expenses and other |  |  |  |  |
Accrued Expenses and Other |  |  |  |  |
Revenue-related rebates | $ 329,200,000 |  | $ 329,200,000 |  | $ 264,900,000

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