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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Summary of company's benefit for income taxes

		Year Ended December 31,
		2014				2013				2012
Current		$	252			$	301			$	708
Federal			(77,986	)			74,713				89,788
State			(10,558	)			12,851				12,144
Deferred			(88,544	)			87,564				101,932
Total		($	88,292	)		$	87,865			$	102,640

Summary of reconciliation of the federal statutory rate

		Year Ended December 31,
		2014				2013				2012
Computed expected tax (benefit) expense		($	86,853	)		$	69,788			$	65,332
State income taxes, net of federal (benefit) expense			(6,968	)			8,482				8,015
Share-based compensation			10,201				10,526				9,766
Research and development tax credit			(19,405	)			(21,887	)			(10,813	)
Other			14,733				20,956				30,340
Total income tax (benefit) expense		($	88,292	)		$	87,865			$	102,640

Schedule of deferred tax asset

		As of December 31,
		2014				2013
Product rights		$	130,036			$	165,527
Property, plant and equipment			225,229				52,094
Research and development tax credit			266,078				235,567
Federal net operating loss carryforward			464,998				525,012
State net operating loss carryforward			165,901				201,698
Interest rate swap			15,486				13,166
Prepaid expenses and other			(6,925	)			(23,171	)
Deferred tax asset		$	1,260,803			$	1,169,893

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- Definition

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 the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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