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Investments (Tables) | 12 Months Ended
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Dec. 31, 2013
Equity Method Investments and Joint Ventures [Abstract] |
Schedule Of Fair Value Method Investments, Balance Sheets And Income Statements | The condensed balance sheets for kaléo at December 31, 2013 and 2012 and related condensed statements of operations for the last three years ended December 31, 2013, that were reported to us by kaléo, are provided below:
|  | December 31, |  |  | December 31,
(In Thousands) |  | 2013 |  | 2012 |  |  | 2013 |  | 2012
Assets: |  |  |  |  | Liabilities & Equity: |  |  |
Cash & cash equivalents | $ | 33,560 |  |  | $ | 53,288 |  |  | Long-term debt, net of discount, current portion | $ | 5,414 |  |  | $ | — |
Other current assets | 5,682 |  |  | 686 |  |  | Other current liabilities | 4,845 |  |  | 13,405 |
Other long-term assets | 11,004 |  |  | 4,278 |  |  | Other noncurrent liabilities | 3,098 |  |  | 1,449 |
Identifiable intangibles assets | 2,433 |  |  | 2,152 |  |  | Long-term debt, net of discount | 9,372 |  |  | 14,696 |
|  |  |  |  | Redeemable preferred stock | 21,970 |  |  | 20,995 |
|  |  |  |  | Equity | 7,980 |  |  | 9,859 |
Total assets | $ | 52,679 |  |  | $ | 60,404 |  |  | Total liabilities & equity | $ | 52,679 |  |  | $ | 60,404 |
| 2013 |  | 2012 |  | 2011
Revenues & Expenses: |  |  |  |  |
Revenues | $ | 15,305 |  |  | $ | 38,179 |  |  | $ | 8,839 |
Expenses and other, net | (18,631 | ) |  | (13,073 | ) |  | (10,474 | )
Income tax (expense) benefit | 1,586 |  |  | (9,642 | ) |  | 927 |
Net income (loss) | $ | (1,740 | ) |  | $ | 15,464 |  |  | $ | (708 | )

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