2015 Q2 Form 10-Q Financial Statement
#000114420415046165 Filed on August 04, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q4 | 2014 Q2 |
---|---|---|---|
Revenue | $19.52M | $21.04M | $6.647M |
YoY Change | 193.61% | 99.78% | 8.05% |
Cost Of Revenue | $3.141M | $3.670M | $2.117M |
YoY Change | 48.37% | 26.12% | -2.49% |
Gross Profit | $16.38M | $17.36M | $4.530M |
YoY Change | 261.48% | 127.82% | 13.79% |
Gross Profit Margin | 83.91% | 82.52% | 68.15% |
Selling, General & Admin | $5.551M | $4.740M | $5.433M |
YoY Change | 2.17% | 48.13% | -24.25% |
% of Gross Profit | 33.9% | 27.3% | 119.93% |
Research & Development | $995.0K | $570.0K | $851.0K |
YoY Change | 16.92% | 9.62% | 94.74% |
% of Gross Profit | 6.08% | 3.28% | 18.79% |
Depreciation & Amortization | $1.415M | $1.280M | $706.0K |
YoY Change | 100.42% | 190.91% | 380.27% |
% of Gross Profit | 8.64% | 7.37% | 15.58% |
Operating Expenses | $6.546M | $6.600M | $6.284M |
YoY Change | 4.17% | 58.65% | -17.41% |
Operating Profit | $8.414M | $10.77M | -$2.460M |
YoY Change | -442.03% | 211.33% | -34.83% |
Interest Expense | -$2.749M | -$800.0K | $3.000K |
YoY Change | -91733.33% | -99.2% | |
% of Operating Profit | -32.67% | -7.43% | |
Other Income/Expense, Net | $0.00 | $90.00K | -$39.00K |
YoY Change | -100.0% | 200.0% | -91.01% |
Pretax Income | $5.665M | $10.06M | -$2.496M |
YoY Change | -326.96% | 188.25% | -45.54% |
Income Tax | $2.094M | -$10.95M | -$133.0K |
% Of Pretax Income | 36.96% | -108.85% | |
Net Earnings | $3.571M | $21.01M | -$2.363M |
YoY Change | -251.12% | 512.54% | -48.44% |
Net Earnings / Revenue | 18.3% | 99.87% | -35.55% |
Basic Earnings Per Share | $0.31 | $1.85 | -$0.21 |
Diluted Earnings Per Share | $0.31 | $1.82 | -$0.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 11.34M shares | 11.23M shares | |
Diluted Shares Outstanding | 11.55M shares | 11.23M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q4 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $166.7M | $169.0M | $53.00M |
YoY Change | 214.53% | 1422.52% | 320.63% |
Cash & Equivalents | $166.7M | $169.0M | $52.96M |
Short-Term Investments | |||
Other Short-Term Assets | $9.600M | $1.100M | $500.0K |
YoY Change | 1820.0% | 83.33% | -80.77% |
Inventory | $12.70M | $7.518M | $5.900M |
Prepaid Expenses | $1.615M | $1.139M | |
Receivables | $18.88M | $17.30M | $7.800M |
Other Receivables | $1.000M | $0.00 | $0.00 |
Total Short-Term Assets | $208.9M | $195.0M | $67.20M |
YoY Change | 210.93% | 603.53% | 178.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.249M | $5.223M | $4.600M |
YoY Change | 14.11% | 15.12% | -2.97% |
Goodwill | $1.838M | $1.838M | |
YoY Change | 0.0% | ||
Intangibles | $44.17M | $42.07M | |
YoY Change | 304.14% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $9.900M | $15.40M | |
YoY Change | |||
Total Long-Term Assets | $61.17M | $68.72M | $28.20M |
YoY Change | 116.93% | 309.43% | 60.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $208.9M | $195.0M | $67.20M |
Total Long-Term Assets | $61.17M | $68.72M | $28.20M |
Total Assets | $270.1M | $263.7M | $95.40M |
YoY Change | 183.15% | 492.6% | 128.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.325M | $2.654M | $1.700M |
YoY Change | -22.06% | 85.72% | 3.99% |
Accrued Expenses | $3.900M | $1.269M | $1.100M |
YoY Change | 254.55% | -4.3% | 5.83% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $6.949M | $13.23M | $3.800M |
YoY Change | 82.87% | 274.02% | -38.34% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $113.7M | $106.5M | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $113.7M | $106.5M | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.949M | $13.23M | $3.800M |
Total Long-Term Liabilities | $113.7M | $106.5M | $0.00 |
Total Liabilities | $120.6M | $119.8M | $3.800M |
YoY Change | 3074.24% | 3285.33% | -38.71% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$11.79M | -$19.73M | |
YoY Change | -59.31% | ||
Common Stock | $1.000K | $1.000K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $113.0K | $0.00 | |
YoY Change | -100.0% | ||
Treasury Stock Shares | 4.892K shares | 0.000 shares | 0.000 shares |
Shareholders Equity | $149.5M | $139.8M | $91.60M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $270.1M | $259.6M | $95.42M |
YoY Change | 183.08% | 483.28% | 129.06% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q4 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.571M | $21.01M | -$2.363M |
YoY Change | -251.12% | 512.54% | -48.44% |
Depreciation, Depletion And Amortization | $1.415M | $1.280M | $706.0K |
YoY Change | 100.42% | 190.91% | 380.27% |
Cash From Operating Activities | $1.210M | $10.74M | $1.950M |
YoY Change | -37.95% | -475.52% | -356.58% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $4.300M | -$340.0K | -$250.0K |
YoY Change | -1820.0% | 1033.33% | 1150.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$4.500M | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$200.0K | -$330.0K | -$250.0K |
YoY Change | -20.0% | -114.8% | -101.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 160.0K | 123.6M | -110.0K |
YoY Change | -245.45% | 15156.79% | -97.74% |
NET CHANGE | |||
Cash From Operating Activities | 1.210M | 10.74M | 1.950M |
Cash From Investing Activities | -200.0K | -330.0K | -250.0K |
Cash From Financing Activities | 160.0K | 123.6M | -110.0K |
Net Change In Cash | 1.170M | 134.0M | 1.590M |
YoY Change | -26.42% | 74338.89% | -87.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.210M | $10.74M | $1.950M |
Capital Expenditures | $4.300M | -$340.0K | -$250.0K |
Free Cash Flow | -$3.090M | $11.08M | $2.200M |
YoY Change | -240.45% | -491.52% | -397.3% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.25in; MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"><b>Overview</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"><b> </b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px 0px 0px 0.25in; FONT: 10pt Times New Roman, Times, Serif">ANI Pharmaceuticals, Inc. and its subsidiary, ANIP Acquisition Company (together, “ANI,” the “Company,” “we,” “us,” or “our”) is an integrated specialty pharmaceutical company developing, manufacturing, and marketing branded and generic prescription pharmaceuticals. Our targeted areas of product development currently include narcotics, oncolytics (anti-cancers), hormones and steroids, and complex formulations involving extended release and combination products. We have two pharmaceutical manufacturing facilities located in Baudette, Minnesota that are capable of producing oral solid dose products, as well as liquids and topicals, narcotics, and potent products that must be manufactured in a fully-contained environment. Our strategy is to use our assets to develop, acquire, manufacture, and market branded and generic specialty prescription pharmaceuticals. By executing this strategy, we believe we will be able to continue to grow the business, expand and diversify our product portfolio, and create long-term value for our investors.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
7796000 | USD |
CY2015Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
44174000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
7027000 | USD |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
42067000 | USD |
CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
1838000 | USD |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
1838000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2654000 | USD |
CY2015Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1615000 | USD |
CY2015Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
1022000 | USD |
CY2014Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
0 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1983000 | USD |
CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
|
208948000 | USD |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
203478000 | USD |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5249000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5223000 | USD |
CY2015Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
844000 | USD |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1348000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1227000 | USD | |
CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5551000 | USD |
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5433000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px 0px 0px 0.25in; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px 0px 0px 0.25in; FONT: 10pt Times New Roman, Times, Serif"> <b>Use of Estimates</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px 0px 0px 0.25in; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px 0px 0px 0.25in; FONT: 10pt Times New Roman, Times, Serif"> The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. In the accompanying unaudited interim condensed consolidated financial statements, estimates are used for, but not limited to, stock-based compensation, allowance for doubtful accounts, accruals for chargebacks, rebates, returns and other allowances, allowance for inventory obsolescence, allowances for contingencies and litigation, fair value of long-lived assets, income tax provision, deferred taxes and valuation allowance, and the depreciable and amortizable lives of long-lived assets. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
166731000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
169037000 | USD |
CY2015Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
18880000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
17297000 | USD |
CY2015Q2 | us-gaap |
Inventory Net
InventoryNet
|
12701000 | USD |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
7518000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7999000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7643000 | USD |
CY2014Q4 | anip |
Class C Special Stock Value
ClassCSpecialStockValue
|
0 | USD |
CY2015Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2015Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
113000 | USD |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | USD |
CY2015Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
161397000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
159509000 | USD |
CY2015Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2885000 | USD |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3307000 | USD |
CY2015Q2 | us-gaap |
Assets
Assets
|
270121000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
263709000 | USD |
CY2015Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1325000 | USD |
CY2015Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
4253000 | USD |
CY2015Q2 | anip |
Accrued Medicaid Rebates
AccruedMedicaidRebates
|
1891000 | USD |
CY2014Q4 | anip |
Accrued Medicaid Rebates
AccruedMedicaidRebates
|
2264000 | USD |
CY2015Q2 | anip |
Returned Goods Reserve
ReturnedGoodsReserve
|
1719000 | USD |
CY2014Q4 | anip |
Returned Goods Reserve
ReturnedGoodsReserve
|
1445000 | USD |
CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6949000 | USD |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
13233000 | USD |
CY2015Q2 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
113672000 | USD |
CY2014Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
110691000 | USD |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | USD |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | USD |
CY2015Q2 | anip |
Class C Special Stock Value
ClassCSpecialStockValue
|
0 | USD |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-11785000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-19725000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
149500000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
139785000 | USD |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
270121000 | USD |
CY2015Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3141000 | USD |
CY2014Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2117000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
5892000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
4739000 | USD | |
CY2015Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
995000 | USD |
CY2014Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
851000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1398000 | USD | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
263709000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10302000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9136000 | USD | |
CY2015Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1415000 | USD |
CY2014Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
706000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2742000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1409000 | USD | |
CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11102000 | USD |
CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
120621000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
123924000 | USD |
CY2015Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
0 | USD |
CY2014Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
0 | USD |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
19516000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
6647000 | USD |
us-gaap |
Revenues
Revenues
|
38315000 | USD | |
us-gaap |
Revenues
Revenues
|
17546000 | USD | |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9107000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
20334000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
16511000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8414000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2460000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17981000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1035000 | USD | |
CY2015Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-2749000 | USD |
CY2014Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
3000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-5474000 | USD | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
3000 | USD | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
68000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2094000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-133000 | USD |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000 | USD |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5665000 | USD |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3571000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2496000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12575000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1028000 | USD | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.21 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | ||
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11344000 | shares |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4635000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2363000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7940000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
996000 | USD | |
CY2015Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
163700000 | USD |
us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.15 | pure | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.21 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11233000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11335000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10612000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11549000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11233000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11556000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10640000 | shares | |
CY2015Q1 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4500000 | USD |
CY2015Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
1078000 | USD |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
2156000 | USD | |
CY2015Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1501000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2981000 | USD | |
CY2015Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
211000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
422000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1597000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2026000 | USD | |
CY2015Q2 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
6000 | USD |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
15000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
413000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
0 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3388000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2784000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
5544000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1583000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4719000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5183000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2394000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-368000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-87000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1379000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
302000 | USD | |
anip |
Increase Decrease In Accrued Compensation Liabilities
IncreaseDecreaseInAccruedCompensationLiabilities
|
-504000 | USD | |
anip |
Increase Decrease In Accrued Compensation Liabilities
IncreaseDecreaseInAccruedCompensationLiabilities
|
-81000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-5275000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
3000 | USD | |
anip |
Increase Decrease Accrued Medicaid Rebates
IncreaseDecreaseAccruedMedicaidRebates
|
-373000 | USD | |
anip |
Increase Decrease Accrued Medicaid Rebates
IncreaseDecreaseAccruedMedicaidRebates
|
-56000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
175000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
122000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2326000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7133000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4500000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
12517000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
310000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
371000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4810000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12888000 | USD | |
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
0 | USD | |
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
46680000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
244000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
743000 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
180000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
47000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
178000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
47611000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2306000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
41856000 | USD | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11105000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52961000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
2048000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
-3000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9450000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
60000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
50000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
113000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
CY2015Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
7724000 | USD |
CY2014Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
8708000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
200000 | USD |
CY2015Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
20000 | USD |
CY2014Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
19000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
38000 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
36000 | USD | |
CY2015Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4892 | shares |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2015Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1666667 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1666667 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
100000 | USD |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.370 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.369 | pure | |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.053 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.029 | pure | |
anip |
Class Of Warrant Or Right Number Of Securities Called By Warrants That Expired During Period Number
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsThatExpiredDuringPeriodNumber
|
100000 | shares | |
CY2015Q2 | anip |
Class Of Warrant Or Right Number Of Securities Called By Warrants That Expired During Period Number
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsThatExpiredDuringPeriodNumber
|
100000 | shares |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
600000 | shares |
CY2015Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
800000 | USD |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1300000 | USD | |
CY2014Q1 | anip |
Stock Issued During Period Due To Warrant Exercise Number
StockIssuedDuringPeriodDueToWarrantExerciseNumber
|
20000 | shares |
CY2014Q2 | anip |
Class Of Warrant Or Right Number Of Securities Called By Warrants That Expired During Period Number
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsThatExpiredDuringPeriodNumber
|
0 | shares |
anip |
Class Of Warrant Or Right Number Of Securities Called By Warrants That Expired During Period Number
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsThatExpiredDuringPeriodNumber
|
0 | shares | |
CY2014Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1900000 | USD |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1900000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3547000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2363000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7887000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
985000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3548000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2363000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-7888000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-985000 | USD | |
CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
205000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
221000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
28000 | shares | |
CY2015Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4600000 | shares |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1100000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4600000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares | |
CY2015Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
2400000 | shares |
CY2014Q2 | us-gaap |
Depreciation
Depreciation
|
100000 | USD |
CY2015Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
9945000 | USD |
CY2014Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
5056000 | USD |
CY2015Q2 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
922000 | USD |
CY2014Q4 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
794000 | USD |
CY2015Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
350000 | USD |
CY2014Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
411000 | USD |
CY2015Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1763000 | USD |
CY2014Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1368000 | USD |
CY2015Q2 | us-gaap |
Inventory Gross
InventoryGross
|
12980000 | USD |
CY2014Q4 | us-gaap |
Inventory Gross
InventoryGross
|
7629000 | USD |
CY2015Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
279000 | USD |
CY2014Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
111000 | USD |
CY2015Q2 | us-gaap |
Depreciation
Depreciation
|
200000 | USD |
CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9392000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9017000 | USD |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4143000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3794000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
50499000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
45999000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6325000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3932000 | USD |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2467000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4935000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4935000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4935000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4935000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
21967000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
44174000 | USD |
CY2015Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
1800000 | USD |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2400000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ANI PHARMACEUTICALS INC | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001023024 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Trading Symbol
TradingSymbol
|
ANIP | ||
CY2014Q2 | anip |
Share Based Compensation Catch Up
ShareBasedCompensationCatchUp
|
1300000 | USD |
anip |
Share Based Compensation Catch Up
ShareBasedCompensationCatchUp
|
1300000 | USD | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
100000 | USD |
CY2015Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
15000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3571000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2363000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7940000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
996000 | USD | |
us-gaap |
Depreciation
Depreciation
|
300000 | USD | |
us-gaap |
Depreciation
Depreciation
|
300000 | USD |