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Investments (Schedule Of Fair Value Method Investments, Balance Sheets And Income Statements) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014
Cost of goods sold | $ 169,830 | $ 183,754 | $ 332,882 | $ 373,185 |  |
Cash and cash equivalents | 27,497 | 47,405 | 27,497 | 47,405 | $ 44,156 | $ 50,056
Property & equipment | 252,306 |  | 252,306 |  | 231,315 |
Other long-term assets | 31,050 |  | 31,050 |  | 27,869 |
Total assets | 641,597 |  | 641,597 |  | 623,260 |
Long term debt, net | 94,000 |  | 94,000 |  | 104,000 |
Equity | 305,690 |  | 305,690 |  | 272,748 |
Total liabilities and shareholders’ equity | 641,597 |  | 641,597 |  | 623,260 |
Income tax benefit (expense) | 1,317 | 903 | 4,533 | 5,682 |  |
Net income | 3,408 | 594 | 10,690 | 10,464 |  |
kaleo |  |  |  |  |  |
Revenues | 15,020 | 10,068 | 11,970 | 14,918 |  |
Cost of goods sold | 3,987 | 2,807 | 7,608 | 5,137 |  |
Cash and cash equivalents | 96,804 |  | 96,804 |  | 91,844 |
Restricted Cash | 35 |  | 35 |  | 8,182 |
Other current assets | 36,273 |  | 36,273 |  | 9,070 |
Property & equipment | 14,762 |  | 14,762 |  | 8,453 |
Patents | 2,875 |  | 2,875 |  | 2,811 |
Other long-term assets | 114 |  | 114 |  | 92 |
Total assets | 150,863 |  | 150,863 |  | 120,452 |
Other current liabilities | 53,175 |  | 53,175 |  | 10,261 |
Current liabilities | 689 |  | 689 |  | 552 |
Long term debt, net | 143,040 |  | 143,040 |  | 142,696 |
Equity | (46,041) |  | (46,041) |  | (33,057) |
Total liabilities and shareholders’ equity | 150,863 |  | 150,863 |  | $ 120,452 |
Expenses and other, net (b) | 18,139 | 14,006 | 17,598 | 28,390 |  |
Income tax benefit (expense) | 0 | 0 | 9 | 4 |  |
Net income | (7,106) | $ (6,745) | (13,245) | $ (18,613) |  |
Kaleo 2016 Q1 gain on contract termination excluded from other expenses | $ 18,700 |  | $ 35,700 |  |  |

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