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Investments (Tables) | 12 Months Ended
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Dec. 31, 2016
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, 2016 and 2015 and related condensed statements of operations for the last three years ended December 31, 2016, as reported to the Company by kaléo, are provided below:
|  | December 31, |  |  | December 31,
(In Thousands) |  | 2016 |  | 2015 |  |  | 2016 |  | 2015
Assets: |  |  |  |  | Liabilities & Equity: |  |  |
Cash & cash equivalents | $ | 102,329 |  |  | $ | 91,844 |  |  |  |  |  |
Restricted cash | 31 |  |  | 8,182 |  |  | Current liabilities | $ | 50,134 |  |  | $ | 10,261 |
Other current assets | 15,391 |  |  | 9,070 |  |  | Long-term debt, net | 143,380 |  |  | 142,696 |
Property & equipment | 13,011 |  |  | 8,453 |  |  | Other noncurrent liabilities | 822 |  |  | 552 |
Other long-term assets | 472 |  |  | 2,903 |  |  | Equity | (63,102 | ) |  | (33,057 | )
Total assets | $ | 131,234 |  |  | $ | 120,452 |  |  | Total liabilities & equity | $ | 131,234 |  |  | $ | 120,452 |
| 2016 |  | 2015 |  | 2014
Revenues & Expenses: |  |  |  |  |
Revenues | $ | 56,188 |  |  | $ | 35,731 |  |  | $ | 21,156 |
Cost of goods sold | (15,428 | ) |  | (14,147 | ) |  | (3,801 | )
Expenses and other, net (a) | (71,548 | ) |  | (63,042 | ) |  | (48,447 | )
Income tax (expense) benefit | (35 | ) |  | (481 | ) |  | 8,100 |
Net income (loss) | $ | (30,823 | ) |  | $ | (41,939 | ) |  | $ | (22,992 | )
(a) “Expenses and other, net” includes selling, general and administrative expense, research and development expense, gain on contract termination, interest expense and other income (expense), net. Excluding the gain on contract termination, “Expenses and other, net” would have been a net deduction of $89.6 million in 2016.

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