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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Our income tax expense (benefit) aggregated $102,640, ($287,171) and ($298,728) (amounting to 53%, (41%) and (44%) of the income (loss) before income taxes, respectively) for the years ended December 31, 2012, 2011 and 2010, respectively. The income tax provision consists of the following:

		Year Ended December 31,
		2012				2011				2010
Federal		$	—			$	—			$	—
State			—				—				—
International			708				510				144
Current			708				510				144
Federal			89,788				(250,899	)			(262,985	)
State			12,144				(36,782	)			(35,887	)
International			—				—				—
Deferred			101,932				(287,681	)			(298,872	)
Total		$	102,640			$	(287,171	)		$	(298,728	)

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The actual income tax expense (benefit) differs from the expected tax computed by applying the U.S. federal corporate tax rate of 34% to income before income tax as follows:

		Year Ended December 31,
		2012				2011				2010
Computed expected tax expense (benefit)		$	65,332			$	(236,871	)		$	(232,360	)
State income taxes, net of federal expense (benefit)			12,144				(36,782	)			(35,887	)
Share-based compensation			9,766				8,042				10,034
Research and development tax credit			(10,813	)			(23,796	)			(22,357	)
Other			26,211				2,236				(18,158	)
Total income tax expense (benefit)		$	102,640			$	(287,171	)		$	(298,728	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The significant components of our deferred tax asset are as follows:

		As of December 31,
		2012				2011
Deferred revenue and other reserves		$	6,028			$	9,817
Product rights			201,000				236,509
Depreciation			8,355				(32,781	)
Research and development tax credit			207,529				180,192
Federal net operating loss carryforward			592,774				651,465
State net operating loss carryforward			238,536				275,226
Interest rate swap			33,263				27,088
Prepaid expenses and other			(10,326	)			17,835
Deferred tax asset		$	1,277,159			$	1,365,351

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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