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Financial Instruments (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Beginning Balance | $ 13,960
Assumed payments made by Pfizer or assignee | (3,310)
Fair value adjustments recorded as unrealized gain on available-for-sale securities | 2,914
Fair value adjustments to co-promote termination liability | 2,522
Transfer of available-for-sale investments from level 3 to level 1 | (4,340)
Ending Balance | 11,746
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |
Beginning Balance | 23,647
Assumed payments made by Pfizer or assignee | (3,310)
Fair value adjustments for amounts owed related to restricted investments and recorded as other expense | 437
Payments to CVR and other former license holders | (989)
Fair value adjustments to contingent liabilities | (599)
Fair value adjustments to co-promote termination liability | 2,522
Transfer of liability for restricted investments owed to former licensees from level 3 to level 1 | (651)
Ending Balance | $ 21,057

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- Definition Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
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