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Investments (Tables) | 9 Months Ended
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Sep. 30, 2014
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 September 30, 2014 and December 31, 2013 and condensed statement of operations for the three and nine months ended September 30, 2014 and 2013, as reported to the Company by kaléo, are provided below:
(In Thousands) | September 30, 2014 |  | December 31, 2013 |  |  | September 30, 2014 |  | December 31, 2013
Assets: |  |  |  |  | Liabilities & Equity: |  |  |
Cash & cash equivalents | $ | 110,999 |  |  | $ | 33,560 |  |  | Long-term debt, net of discount, current portion | $ | — |  |  | $ | 5,414 |
Restricted cash | 14,498 |  |  | — |  |  | Other current liabilities | 8,092 |  |  | 4,845 |
Other current assets | 37,251 |  |  | 5,682 |  |  | Non-current liabilities | 2,951 |  |  | 3,098 |
Property & equipment | 11,407 |  |  | 10,559 |  |  | Long term debt, net of discount | 150,000 |  |  | 9,372 |
Patents | 2,617 |  |  | 2,433 |  |  | Redeemable preferred stock | 22,700 |  |  | 21,970 |
Other long-term assets | 3,035 |  |  | 445 |  |  | Equity | (3,936 | ) |  | 7,980 |
Total assets | $ | 179,807 |  |  | $ | 52,679 |  |  | Total liabilities & equity | $ | 179,807 |  |  | $ | 52,679 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Revenues & Expenses: |  |  |  |  |  |  |
Sales & royalty revenues | $ | 11,560 |  |  | $ | 7,904 |  |  | $ | 18,528 |  |  | $ | 12,420 |
Cost of goods sold | 576 |  |  | — |  |  | 576 |  |  | — |
Expenses and other, net | 13,832 |  |  | 5,604 |  |  | 36,806 |  |  | 12,515 |
Income tax benefit (expense) | 1,074 |  |  | (912 | ) |  | 7,205 |  |  | 322 |
Net income (loss) | $ | (1,774 | ) |  | $ | 1,388 |  |  | $ | (11,649 | ) |  | $ | 227 |

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