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Investments (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2015 and 2014 and related condensed statements of operations for the last three years ended December 31, 2015, that were reported by kaléo, are provided below:
|  | December 31, |  |  | December 31,
(In Thousands) |  | 2015 |  | 2014 |  |  | 2015 |  | 2014
Assets: |  |  |  |  | Liabilities & Equity: |  |  |
Cash & short-term investments | $ | 91,844 |  |  | $ | 117,589 |  |  |  |  |  |
Restricted cash | 8,182 |  |  | 14,498 |  |  | Other current liabilities | $ | 10,261 |  |  | $ | 8,123 |
Other current assets | 9,070 |  |  | 17,916 |  |  | Other noncurrent liabilities | 552 |  |  | 1,247 |
Property & equipment | 8,453 |  |  | 10,824 |  |  | Long-term debt, net (a) | 142,696 |  |  | 146,629 |
Patents | 2,811 |  |  | 2,702 |  |  | Redeemable preferred stock | — |  |  | 22,946 |
Other long-term assets (a) | 92 |  |  | 15 |  |  | Equity | (33,057 | ) |  | (15,401 | )
Total assets | $ | 120,452 |  |  | $ | 163,544 |  |  | Total liabilities & equity | $ | 120,452 |  |  | $ | 163,544 |
| 2015 |  | 2014 |  | 2013
Revenues & Expenses: |  |  |  |  |
Revenues | $ | 35,731 |  |  | $ | 21,156 |  |  | $ | 15,305 |
Cost of goods sold | (14,147 | ) |  | (3,801 | ) |  | — |
Expenses and other, net (b) | (63,042 | ) |  | (48,447 | ) |  | (18,631 | )
Income tax (expense) benefit | (481 | ) |  | 8,100 |  |  | 1,586 |
Net income (loss) | $ | (41,939 | ) |  | $ | (22,992 | ) |  | $ | (1,740 | )
(a) Certain immaterial prior year balances have been reclassified to conform with current year presentation. (b) “Expenses and other, net” includes selling, general and administrative expense, research and development expense, interest expense and other income (expense), net.

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