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Investments (Tables) | 9 Months Ended
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Sep. 30, 2015
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, 2015 and December 31, 2014 and condensed statement of operations for the three and nine months ended September 30, 2015 and 2014, as reported to the Company by kaléo, are provided below:
(In Thousands) | September 30, 2015 |  | December 31, 2014 |  |  | September 30, 2015 |  | December 31, 2014
Assets: |  |  |  |  | Liabilities & Equity: |  |  |
Cash & short-term investments | $ | 95,720 |  |  | $ | 117,589 |  |  |  |  |  |
Restricted cash | 8,182 |  |  | 14,498 |  |  | Other current liabilities | $ | 8,192 |  |  | $ | 8,123 |
Other current assets | 36,991 |  |  | 17,916 |  |  | Other noncurrent liabilities | 1,181 |  |  | 1,247 |
Property & equipment | 8,955 |  |  | 10,824 |  |  | Long term debt, net (a) | 147,161 |  |  | 146,629 |
Patents | 2,790 |  |  | 2,702 |  |  | Redeemable preferred stock | 23,675 |  |  | 22,946 |
Other long-term assets (a) | 669 |  |  | 15 |  |  | Equity | (26,902 | ) |  | (15,401 | )
Total assets | $ | 153,307 |  |  | $ | 163,544 |  |  | Total liabilities & equity | $ | 153,307 |  |  | $ | 163,544 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Revenues & Expenses: |  |  |  |  |  |  |
Revenues | $ | 28,084 |  |  | $ | 11,560 |  |  | $ | 43,002 |  |  | $ | 18,528 |
Cost of goods sold | (3,438 | ) |  | (576 | ) |  | (8,575 | ) |  | (576 | )
Expenses and other, net (b) | (17,337 | ) |  | (13,832 | ) |  | (45,727 | ) |  | (36,806 | )
Income tax benefit (expense) | — |  |  | 1,074 |  |  | (4 | ) |  | 7,205 |
Net income (loss) | $ | 7,309 |  |  | $ | (1,774 | ) |  | $ | (11,304 | ) |  | $ | (11,649 | )

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