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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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

The income tax provision consisted of the following:

		Year Ended December 31,
		2013			2012			2011
Current		$	301		$	708		$	510
Federal			74,713			89,788			(250,899)
State			12,851			12,144			(36,782)
Deferred			87,564			101,932			(287,681)
Total		$	87,865		$	102,640		$	(287,171)

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,
		2013			2012			2011
Computed expected tax expense (benefit)		$	69,788		$	65,332		$	(236,871)
State income taxes, net of federal expense (benefit)			8,482			8,015			(24,276)
Share-based compensation			10,526			9,766			8,042
Research and development tax credit			(21,887)			(10,813)			(23,796)
Other			20,956			30,340			(10,270)
Total income tax expense (benefit)		$	87,865		$	102,640		$	(287,171)

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

The significant components of our deferred tax asset consisted of the following:

		As of December 31,
		2013			2012
Deferred revenue and other reserves		$	5,565		$	6,028
Product rights			165,527			201,000
Depreciation			8,215			8,355
Research and development tax credit			235,567			207,529
Federal net operating loss carryforward			525,012			592,774
State net operating loss carryforward			201,698			238,536
Interest rate swap			13,166			33,263
Prepaid expenses and other			15,143			(10,326)
Deferred tax asset		$	1,169,893		$	1,277,159

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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

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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