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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2011
Regenerative Medicine - China segment [Member] | Income Statement [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | The operating results of the Regenerative Medicine - China business for the years ended December 31, 2011 and 2010, which are included in discontinued operations, were as follows (in thousands):
| Year Ended December 31,
| 2011 |  | 2010
Revenue | $ | 274.3 |  |  | $ | 55.9 |
Cost of revenues | (140.6 | ) |  | (36.0 | )
Research and development | (378.3 | ) |  | (112.4 | )
Selling, general, and administrative | (3,089.9 | ) |  | (1,408.2 | )
Other income (expense) | (9.7 | ) |  | (63.8 | )
Loss from discontinued operations | $ | (3,344.2 | ) |  | $ | (1,564.5 | )
Regenerative Medicine - China segment [Member] | Balance Sheet [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | The summary of the assets and liabilities related to discontinued operations as of December 31, 2011 and 2010, respectively, were as follows (in thousands):
| December 31,
| 2011 |  | 2010
Cash and cash equivalents | $ | 103.3 |  |  | $ | 2,308.4 |
Accounts receivable, net | — |  |  | 26.2 |
Prepaid expenses and other current assets | 284.4 |  |  | 214.5 |
Property, plant and equipment, net | 1,256.8 |  |  | 2,331.6 |
Other Assets | 149.0 |  |  | 69.1 |
| $ | 1,793.5 |  |  | $ | 4,949.8 |
Accounts payable | $ | 177.8 |  |  | $ | 53.5 |
Accrued liabilities | 31.0 |  |  | 29.3 |
| $ | 208.8 |  |  | $ | 82.8 |
Pharmaceutical Manufacturing - China business [Member] | Income Statement [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | The operating results of the Pharmaceutical Manufacturing - China business for the years ended December 31, 2011 and 2010, which are included in discontinued operations, were as follows (in thousands):
| Year Ended December 31,
| 2011 |  | 2010
Revenue | $ | 63,393.6 |  |  | $ | 69,584.3 |
Cost of revenues | (47,186.8 | ) |  | (49,639.4 | )
Research and development | (2,904.1 | ) |  | (1,564.0 | )
Selling, general, and administrative | (11,068.2 | ) |  | (9,905.0 | )
Goodwill impairment | (19,432.7 | ) |  | — |
Other income (expense) | (1,081.4 | ) |  | 51.9 |
Provision for income taxes | (392.8 | ) |  | (550.9 | )
(Loss) income from discontinued operations | $ | (18,672.4 | ) |  | $ | 7,976.9 |
Pharmaceutical Manufacturing - China business [Member] | Balance Sheet [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | The summary of the assets and liabilities related to discontinued operations as of December 31, 2011 and 2010, respectively, were as follows (in thousands):
| December 31,
| 2011 |  | 2010
Cash and cash equivalents | $ | 8,707.0 |  |  | $ | 4,834.9 |
Restricted cash | — |  |  | 3,381.4 |
Accounts receivable, net | 5,525.7 |  |  | 5,817.1 |
Inventory | 16,505.7 |  |  | 21,023.4 |
Deferred income taxes | 463.7 |  |  | — |
Prepaid expenses and other current assets | 777.5 |  |  | 457.2 |
Property, plant and equipment, net | 36,490.4 |  |  | 34,231.2 |
Land use rights, net | 4,872.4 |  |  | 4,807.8 |
Goodwill | 8,495.7 |  |  | 27,002.0 |
Intangible assets, net | 21,846.4 |  |  | 23,903.2 |
Other Assets | 2,459.9 |  |  | — |
| $ | 106,144.4 |  |  | $ | 125,458.2 |
Accounts payable | $ | 7,950.3 |  |  | $ | 13,637.8 |
Accrued liabilities | 1,705.8 |  |  | 2,067.8 |
Bank loans | 15,712.0 |  |  | 3,034.0 |
Notes payable | — |  |  | 9,451.5 |
Income tax payable | 621.6 |  |  | 1,242.9 |
Deferred income taxes | 6,177.4 |  |  | 6,191.6 |
Unearned revenue | 1,315.4 |  |  | 1,648.9 |
Amount due from related parties | 20,862.7 |  |  | 8,301.4 |
| $ | 54,345.2 |  |  | $ | 45,575.9 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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