2012 Q2 Form 10-K Financial Statement
#000119312513077031 Filed on February 26, 2013
Income Statement
Concept | 2012 Q2 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $124.0M | $500.7M | $107.8M |
YoY Change | 12.1% | 13.45% | 6.1% |
Cost Of Revenue | $23.57M | $91.83M | $21.50M |
YoY Change | 22.38% | 9.29% | 4.88% |
Gross Profit | $100.4M | $408.9M | $86.30M |
YoY Change | 9.93% | 14.43% | 6.41% |
Gross Profit Margin | 80.99% | 81.66% | 80.06% |
Selling, General & Admin | $51.54M | $198.2M | $48.50M |
YoY Change | 25.66% | 12.97% | 15.2% |
% of Gross Profit | 51.31% | 48.47% | 56.2% |
Research & Development | $77.81M | $302.2M | $57.90M |
YoY Change | 47.07% | 40.98% | 37.2% |
% of Gross Profit | 77.47% | 73.91% | 67.09% |
Depreciation & Amortization | $8.400M | $34.90M | $9.600M |
YoY Change | 13.51% | 9.4% | 21.52% |
% of Gross Profit | 8.36% | 8.54% | 11.12% |
Operating Expenses | $129.4M | $500.4M | $106.4M |
YoY Change | 37.72% | 28.37% | 26.22% |
Operating Profit | -$30.95M | -$110.2M | -$20.10M |
YoY Change | -4130.47% | 225.21% | 528.13% |
Interest Expense | $1.925M | $7.639M | -$3.300M |
YoY Change | -12.54% | -9.16% | 43.48% |
% of Operating Profit | |||
Other Income/Expense, Net | -$200.0K | -$1.800M | $200.0K |
YoY Change | -300.0% | -1900.0% | |
Pretax Income | -$32.42M | $45.42M | -$23.10M |
YoY Change | 2663.6% | -28.63% | 20.31% |
Income Tax | -$411.0K | -$3.931M | $3.600M |
% Of Pretax Income | -8.65% | ||
Net Earnings | -$32.01M | -$114.3M | -$26.70M |
YoY Change | 530.41% | 112.4% | 118.85% |
Net Earnings / Revenue | -25.81% | -22.84% | -24.77% |
Basic Earnings Per Share | -$0.27 | -$0.95 | |
Diluted Earnings Per Share | -$0.27 | -$0.95 | -$231.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 117.9M shares | 120.3M shares | |
Diluted Shares Outstanding | 117.9M shares | 120.3M shares |
Balance Sheet
Concept | 2012 Q2 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $402.6M | $447.8M | $195.1M |
YoY Change | 55.5% | 129.52% | -28.82% |
Cash & Equivalents | $177.8M | $180.5M | $46.27M |
Short-Term Investments | $224.8M | $267.3M | $148.8M |
Other Short-Term Assets | $58.07M | $57.90M | $18.64M |
YoY Change | 83.78% | 45.48% | -44.98% |
Inventory | $120.1M | $128.7M | $130.1M |
Prepaid Expenses | $14.87M | $7.551M | |
Receivables | $100.8M | $109.1M | $104.8M |
Other Receivables | $9.700M | $0.00 | $0.00 |
Total Short-Term Assets | $681.5M | $743.4M | $469.8M |
YoY Change | 32.57% | 58.24% | -6.83% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $267.4M | $284.5M | $269.0M |
YoY Change | 23.5% | 5.76% | 21.23% |
Goodwill | $51.54M | $51.54M | |
YoY Change | -3.41% | ||
Intangibles | $168.3M | $180.3M | |
YoY Change | 73.93% | ||
Long-Term Investments | $123.2M | $117.1M | $94.90M |
YoY Change | -20.16% | 23.39% | -26.6% |
Other Assets | $20.06M | $208.8M | $15.50M |
YoY Change | -91.67% | -13.07% | 9.0% |
Total Long-Term Assets | $851.0M | $824.9M | $835.9M |
YoY Change | 11.05% | -1.32% | 10.23% |
TOTAL ASSETS | |||
Total Short-Term Assets | $681.5M | $743.4M | $469.8M |
Total Long-Term Assets | $851.0M | $824.9M | $835.9M |
Total Assets | $1.533B | $1.568B | $1.306B |
YoY Change | 19.69% | 20.11% | 3.41% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.50M | $24.00M | $12.24M |
YoY Change | 71.25% | 144.78% | |
Accrued Expenses | $32.45M | $117.1M | $23.85M |
YoY Change | -44.53% | 54.89% | -64.88% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $23.40M | $23.40M | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $120.0M | $170.4M | $94.13M |
YoY Change | 46.34% | 81.08% | 12.26% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $324.9M | $324.9M | $348.3M |
YoY Change | -13.93% | -6.72% | -7.74% |
Other Long-Term Liabilities | $87.24M | $57.30M | $19.99M |
YoY Change | 67.77% | 7.91% | -76.2% |
Total Long-Term Liabilities | $87.24M | $382.2M | $19.99M |
YoY Change | -79.69% | -4.78% | -76.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $120.0M | $170.4M | $94.13M |
Total Long-Term Liabilities | $87.24M | $382.2M | $19.99M |
Total Liabilities | $532.1M | $552.6M | $532.7M |
YoY Change | -2.92% | 3.74% | -2.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$481.1M | -$425.1M | |
YoY Change | 14.5% | ||
Common Stock | $1.483B | $1.197B | |
YoY Change | 9.8% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.000B | $1.016B | $773.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.533B | $1.568B | $1.306B |
YoY Change | 19.69% | 20.11% | 3.41% |
Cashflow Statement
Concept | 2012 Q2 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$32.01M | -$114.3M | -$26.70M |
YoY Change | 530.41% | 112.4% | 118.85% |
Depreciation, Depletion And Amortization | $8.400M | $34.90M | $9.600M |
YoY Change | 13.51% | 9.4% | 21.52% |
Cash From Operating Activities | -$1.400M | $17.61M | -$100.0K |
YoY Change | -110.29% | -4.38% | -99.37% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$9.500M | $44.57M | -$89.70M |
YoY Change | 375.0% | -39.13% | 730.56% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | -$142.9M | -$151.1M | $54.80M |
YoY Change | -5596.15% | -333.64% | -1989.66% |
Cash From Investing Activities | -$152.3M | -$195.6M | -$35.00M |
YoY Change | -21857.14% | 118.45% | 157.35% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $235.5M | $235.5M | |
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 249.0M | 312.3M | 10.10M |
YoY Change | 3051.9% | 964.46% | -200.0% |
NET CHANGE | |||
Cash From Operating Activities | -1.400M | 17.61M | -100.0K |
Cash From Investing Activities | -152.3M | -195.6M | -35.00M |
Cash From Financing Activities | 249.0M | 312.3M | 10.10M |
Net Change In Cash | 95.30M | 134.3M | -25.00M |
YoY Change | 329.28% | -421.13% | -36.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.400M | $17.61M | -$100.0K |
Capital Expenditures | -$9.500M | $44.57M | -$89.70M |
Free Cash Flow | $8.100M | -$26.96M | $89.60M |
YoY Change | -48.08% | -50.8% | -1892.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | bmrn |
Royalty Rate Lower Limit
RoyaltyRateLowerLimit
|
0.07 | pure |
CY2012Q4 | bmrn |
Royalty Rate Upper Limit
RoyaltyRateUpperLimit
|
0.10 | pure |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126101610 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2740800000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
322185000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.04 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
167171000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14046895 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8880548 | shares |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
717257000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.15 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
31112000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.08 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
88079000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
5125725 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14900241 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
20.92 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
51543000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
41803000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
141484000 | |
CY2011Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
5866000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
3101000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
384716000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
21115000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
5441000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1197082000 | |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
18638000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
208637000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
15495000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
9904117 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
773048000 | |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
|
5555000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
72039000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
196000 | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
53884000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9259000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
70000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
12148000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
17619000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
21.06 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
231000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
114789732 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
22144000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
75903000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
70744000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
51275000 | |
CY2011Q4 | us-gaap |
Common Stock Issued Employee Stock Trust
CommonStockIssuedEmployeeStockTrust
|
3935000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
532661000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
12239000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
36350000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
33796000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
167000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
19993000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
148872000 | |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
94385000 | |
CY2011Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
3165000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
46272000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
224677000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-425101000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
1305709000 | |
CY2011Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
6530000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.33 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
37155000 | |
CY2011Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
348329000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
104839000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
130118000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
299664000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1305709000 | |
CY2011Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
49456000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
100000 | |
CY2011Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
6025000 | |
CY2011Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
0 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
28941000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46272000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
118242000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
114789732 | shares |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
180277000 | |
CY2011Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
2036000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
243135000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
5506909 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4887000 | |
CY2011Q4 | us-gaap |
Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
682000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
23849000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
94125000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
12145000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
7679000 | |
CY2011Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
300000 | |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
1300000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
94125000 | |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
70396000 | |
CY2011Q4 | bmrn |
Computer Hardware And Software
ComputerHardwareAndSoftware
|
48566000 | |
CY2011Q4 | bmrn |
Other Assets Current Fair Value Disclosure
OtherAssetsCurrentFairValueDisclosure
|
4851000 | |
CY2011Q4 | bmrn |
Other Assets Noncurrent Fair Value Disclosure
OtherAssetsNoncurrentFairValueDisclosure
|
5336000 | |
CY2011Q4 | bmrn |
Contingent And Deferred Acquisition Payments
ContingentAndDeferredAcquisitionPayments
|
33059000 | |
CY2011Q4 | bmrn |
Other Liabilities Current Fair Value Disclosure
OtherLiabilitiesCurrentFairValueDisclosure
|
6431000 | |
CY2011Q4 | bmrn |
Other Liabilities Noncurrent Fair Value Disclosure
OtherLiabilitiesNoncurrentFairValueDisclosure
|
44844000 | |
CY2011Q4 | bmrn |
Available For Sale Securities Debt Maturities Within Three Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinThreeYearsAmortizedCost
|
3100000 | |
CY2011Q4 | bmrn |
Available For Sale Securities Debt Maturities Within Two Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinTwoYearsAmortizedCost
|
91163000 | |
CY2011Q4 | bmrn |
Deferred Tax Assets Credit And Contribution Carry Forwards
DeferredTaxAssetsCreditAndContributionCarryForwards
|
162710000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
513000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
35000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
231000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
16319150 | shares |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
148820000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
115000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1300000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8361000 | |
CY2011Q4 | us-gaap |
Land
Land
|
11608000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
469802000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
42070000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
251233000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
10957000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
115745000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
268971000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
559000 | |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
215000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
23.61 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
243205000 | |
CY2011Q4 | bmrn |
Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
|
5979000 | |
CY2011Q4 | bmrn |
Gross Intangible Assets
GrossIntangibleAssets
|
188638000 | |
CY2011Q4 | bmrn |
Deferred Tax Liabilities Related To Business Acquisitions
DeferredTaxLiabilitiesRelatedToBusinessAcquisitions
|
35127000 | |
CY2011Q4 | bmrn |
Deferred Tax Liabilities Related To Joint Venture Basis Difference
DeferredTaxLiabilitiesRelatedToJointVentureBasisDifference
|
1813000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
51543000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9015000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
70282000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
144700000 | |
CY2012Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
4991000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
3083000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
433595000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
29454000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
225501000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-539448000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1601643000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
6075000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1561890000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
25509000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
221659000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16611000 | |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
41400000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8722417 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1015763000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
6496000 | |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
|
10764000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
79915000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
112000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
64300000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
6179000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
194000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
226600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
18770000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
1685000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
27530000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
15100000 | shares |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
2538000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
23.30 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
279000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
125809162 | shares |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
43500000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
6990000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
22634000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
71443000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
116815000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
6749000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
62213000 | |
CY2012Q4 | us-gaap |
Common Stock Issued Employee Stock Trust
CommonStockIssuedEmployeeStockTrust
|
6603000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
585880000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
23993000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
43531000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20431000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
764000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
26674000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
5780000 | |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
115993000 | |
CY2012Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2072000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
180527000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4444406 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-202000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
875000 | shares |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
386010000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
22226000 | |
CY2012Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
8403000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.69 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
33296000 | |
CY2012Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
324859000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
109066000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
128695000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
578440000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1601643000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
65918000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
400000 | |
CY2012Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
9625000 | |
CY2012Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
23365000 | |
CY2012Q4 | us-gaap |
Advance Royalties
AdvanceRoyalties
|
600000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
46533000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
180527000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
118242000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
125809162 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
162980000 | |
CY2012Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
2609000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
6440000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
43156000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
147068000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
11943000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
11143000 | |
CY2012Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
1000000 | |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
10000000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
170433000 | |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
63689000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
348000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
167000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1791000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
13869601 | shares |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
270211000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
126000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1306000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
18951000 | |
CY2012Q4 | us-gaap |
Land
Land
|
11608000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
743462000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
45309000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
261030000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
17074000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
57256000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
149122000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
284473000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1080000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
75000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
28.83 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
3900000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
386204000 | |
CY2012Q4 | bmrn |
Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
|
6161000 | |
CY2012Q4 | bmrn |
Computer Hardware And Software
ComputerHardwareAndSoftware
|
56011000 | |
CY2012Q4 | bmrn |
Other Assets Current Fair Value Disclosure
OtherAssetsCurrentFairValueDisclosure
|
5842000 | |
CY2012Q4 | bmrn |
Other Assets Noncurrent Fair Value Disclosure
OtherAssetsNoncurrentFairValueDisclosure
|
5867000 | |
CY2012Q4 | bmrn |
Contingent And Deferred Acquisition Payments
ContingentAndDeferredAcquisitionPayments
|
30618000 | |
CY2012Q4 | bmrn |
Other Liabilities Current Fair Value Disclosure
OtherLiabilitiesCurrentFairValueDisclosure
|
19967000 | |
CY2012Q4 | bmrn |
Other Liabilities Noncurrent Fair Value Disclosure
OtherLiabilitiesNoncurrentFairValueDisclosure
|
42646000 | |
CY2012Q4 | bmrn |
Tax Benefit Measured And Recognized Upon Settlement
TaxBenefitMeasuredAndRecognizedUponSettlement
|
0.50 | pure |
CY2012Q4 | bmrn |
Termination Of Collaborative Agreement
TerminationOfCollaborativeAgreement
|
90 | Y |
CY2012Q4 | bmrn |
Collaborative Agreement In Terms
CollaborativeAgreementInTerms
|
10 | Y |
CY2012Q4 | bmrn |
Available For Sale Securities Debt Maturities Within Four Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinFourYearsAmortizedCost
|
60856000 | |
CY2012Q4 | bmrn |
Available For Sale Securities Debt Maturities Within Three Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinThreeYearsAmortizedCost
|
55085000 | |
CY2012Q4 | bmrn |
Available For Sale Securities Debt Maturities Within Two Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinTwoYearsAmortizedCost
|
270069000 | |
CY2012Q4 | bmrn |
Deferred Tax Liabilities Deferred Expense Future Amortization Or Possible Impairment Associated With Intangible Assets
DeferredTaxLiabilitiesDeferredExpenseFutureAmortizationOrPossibleImpairmentAssociatedWithIntangibleAssets
|
31400000 | |
CY2012Q4 | bmrn |
Deferred Tax Assets Credit And Contribution Carry Forwards
DeferredTaxAssetsCreditAndContributionCarryForwards
|
170322000 | |
CY2012Q4 | bmrn |
Gross Intangible Assets
GrossIntangibleAssets
|
181931000 | |
CY2012Q4 | bmrn |
Deferred Tax Liabilities Related To Business Acquisitions
DeferredTaxLiabilitiesRelatedToBusinessAcquisitions
|
31420000 | |
CY2012Q4 | bmrn |
Deferred Tax Liabilities Related To Joint Venture Basis Difference
DeferredTaxLiabilitiesRelatedToJointVentureBasisDifference
|
1801000 | |
CY2011Q4 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
81000000 | |
CY2012Q4 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
6000000 | |
CY2012Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
235500000 | |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6500000 | shares |
CY2012Q2 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
36.28 | |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
375723000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1900000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-473000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
18000000 | |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
221659000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27737000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
10.577 | pure |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
544000 | |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
369701000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
390000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
32950000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
38362000 | |
CY2010 | us-gaap |
Contracts Revenue
ContractsRevenue
|
682000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
205074000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3268000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
541000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
33103000 | |
CY2010 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
3633000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.000 | pure |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
19129000 | shares |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38362000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
21.63 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.73 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2166000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
23.80 | |
CY2010 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3239000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-213796000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2041980 | shares |
CY2010 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
119562000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
485000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-50149000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.233 | pure |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
289000 | |
CY2010 | us-gaap |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
2400000 | |
CY2010 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
200000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18746000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-101342000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4112000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3581000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3777000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-16377000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
4211000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3726000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.44 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.063 | pure |
CY2010 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
489000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
28659000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103093000 | shares |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31036000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1355000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
49461000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-79092000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
118242000 | |
CY2010 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
125674000 | shares |
CY2010 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
15861000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2403000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
29463000 | |
CY2010 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
14084000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
13036000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-21490000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-745000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.00 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
147309000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3504000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-148000 | |
CY2010 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
1549000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
755000 | |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
70285000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
902000 | |
CY2010 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
5884000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.892 | pure |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
700000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
541000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
4220000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5100000 | |
CY2010 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
9977000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2991000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
659606 | shares |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
206361000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
-0.016 | pure |
CY2010 | us-gaap |
Revenues
Revenues
|
376267000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
11.767 | pure |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1624000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
23300000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.127 | pure |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
37492000 | |
CY2010 | bmrn |
Effective Income Tax Rate Reconciliation At Nondeductible Acquisition Expenses
EffectiveIncomeTaxRateReconciliationAtNondeductibleAcquisitionExpenses
|
-0.019 | pure |
CY2010 | bmrn |
Effective Income Tax Rate Reconciliation At Nondeductible Debt Conversion Expense
EffectiveIncomeTaxRateReconciliationAtNondeductibleDebtConversionExpense
|
-0.109 | pure |
CY2010 | bmrn |
Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
|
1.00 | pure |
CY2010 | bmrn |
Percentage Of Net Product Revenue Attributed To Largest Customers
PercentageOfNetProductRevenueAttributedToLargestCustomers
|
0.46 | pure |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
5326000 | |
CY2010 | us-gaap |
Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
|
13728000 | |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
195000 | |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4453000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
418000 | |
CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-137000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-230577000 | |
CY2010 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
1320000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12735000 | shares |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-404000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205819000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
541000 | |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10077000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
151723000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3554932 | shares |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-227309000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205819000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-250000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1983000 | |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1313000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
10818000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
217345000 | |
CY2010 | us-gaap |
Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
|
10000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.25 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1228000 | |
CY2010 | bmrn |
Stockbased Compensation Capitalized
StockbasedCompensationCapitalized
|
5139000 | |
CY2010 | bmrn |
Supplemental Accrued Expenses
SupplementalAccruedExpenses
|
4957000 | |
CY2010 | bmrn |
Change Of Business Acquisition Contingent Consideration At Fair Value
ChangeOfBusinessAcquisitionContingentConsiderationAtFairValue
|
-3989000 | |
CY2010 | bmrn |
Gain Loss On Conversion Of Securities
GainLossOnConversionOfSecurities
|
0 | |
CY2010 | bmrn |
Effective Income Tax Rate Reconciliation At Changes In Fair Value Of Contingent Acquisition Consideration Payable
EffectiveIncomeTaxRateReconciliationAtChangesInFairValueOfContingentAcquisitionConsiderationPayable
|
-0.065 | pure |
CY2010 | bmrn |
Potentially Issuable Restricted Common Stock
PotentiallyIssuableRestrictedCommonStock
|
286000 | shares |
CY2010 | bmrn |
Dilutive Potentially Issuable Common Stock For Espp Purchases
DilutivePotentiallyIssuableCommonStockForEsppPurchases
|
763000 | shares |
CY2010 | bmrn |
Stock Based Compensation Capitalized To Inventory
StockBasedCompensationCapitalizedToInventory
|
5100000 | |
CY2010 | bmrn |
Common Shares Transferred Into Nonqualified Deferred Compensation Plan
CommonSharesTransferredIntoNonqualifiedDeferredCompensationPlan
|
250000 | |
CY2010 | bmrn |
Asset Retirement Restricted Assets Fair Value
AssetRetirementRestrictedAssetsFairValue
|
0 | |
CY2010 | bmrn |
Intangible Asset Amortization And Contingent Consideration
IntangibleAssetAmortizationAndContingentConsideration
|
6406000 | |
CY2010 | bmrn |
Depreciation Expense Capitalized Into Inventory
DepreciationExpenseCapitalizedIntoInventory
|
5088000 | |
CY2010 | bmrn |
Reversal Of Deferred Tax Assets Valuation Allowance
ReversalOfDeferredTaxAssetsValuationAllowance
|
230600000 | |
CY2010 | bmrn |
Effective Income Tax Rate Reconciliation At Section One Hundred Sixty Two Limitation
EffectiveIncomeTaxRateReconciliationAtSectionOneHundredSixtyTwoLimitation
|
-0.016 | pure |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
475248000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1962000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
1648000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
25100000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
215429000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-33890000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
437647000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-229000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
43909000 | |
CY2011 | us-gaap |
Contracts Revenue
ContractsRevenue
|
468000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-49137000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5846000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
415000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
33592000 | |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1903000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.010 | pure |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
43909000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
27.89 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4660000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10109000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
24.70 | |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-2543000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7398000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
8000000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1923455 | shares |
CY2011 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
29192000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5174000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-107267000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.439 | pure |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2766000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
36094000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.234 | pure |
CY2011 | us-gaap |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
3200000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18753000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-89560000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2934000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4395000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4411000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2957000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-2989000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
8163000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.42 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.019 | pure |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
60000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
73219000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-41807000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
28982000 | |
CY2011 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112122000 | shares |
CY2011 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
1894000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
29712000 | |
CY2011 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
2234000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18456000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-43627000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4699000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
214374000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
29000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
12000 | |
CY2011 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
27000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
84023000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | |
CY2011 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
3243000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.867 | pure |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
415000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-7174000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
63640000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112122000 | shares |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
20420000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1439000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6000000 | |
CY2011 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1800000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2426000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
525100 | shares |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
281991000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
-0.013 | pure |
CY2011 | us-gaap |
Revenues
Revenues
|
441358000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.050 | pure |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1641000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
31900000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.082 | pure |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
43819000 | |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
837000 | |
CY2011 | us-gaap |
Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
|
1896000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
879000 | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4036000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-4500000 | |
CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
81000000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-531000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4363000 | |
CY2011 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
210000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
35173000 | shares |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-78000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53836000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
415000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7215000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
175423000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3867464 | shares |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10209000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-53836000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-1970000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-508000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
286000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
8409000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-53836000 | |
CY2011 | us-gaap |
Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
|
7400000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.60 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-481000 | |
CY2011 | bmrn |
Stockbased Compensation Capitalized
StockbasedCompensationCapitalized
|
5298000 | |
CY2011 | bmrn |
Supplemental Accrued Expenses
SupplementalAccruedExpenses
|
320000 | |
CY2011 | bmrn |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
578000 | |
CY2011 | bmrn |
Change Of Business Acquisition Contingent Consideration At Fair Value
ChangeOfBusinessAcquisitionContingentConsiderationAtFairValue
|
1795000 | |
CY2011 | bmrn |
Gain Loss On Conversion Of Securities
GainLossOnConversionOfSecurities
|
0 | |
CY2011 | bmrn |
Number Of Customers Accounted For Largest Balance In Account Receivable
NumberOfCustomersAccountedForLargestBalanceInAccountReceivable
|
2 | Customer |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
610938000 | |
CY2011 | bmrn |
Effective Income Tax Rate Reconciliation At Changes In Fair Value Of Contingent Acquisition Consideration Payable
EffectiveIncomeTaxRateReconciliationAtChangesInFairValueOfContingentAcquisitionConsiderationPayable
|
0.015 | pure |
CY2011 | bmrn |
Effective Income Tax Rate Reconciliation At Nondeductible Acquisition Expenses
EffectiveIncomeTaxRateReconciliationAtNondeductibleAcquisitionExpenses
|
-0.002 | pure |
CY2011 | bmrn |
Effective Income Tax Rate Reconciliation At Nondeductible Debt Conversion Expense
EffectiveIncomeTaxRateReconciliationAtNondeductibleDebtConversionExpense
|
-0.006 | pure |
CY2011 | bmrn |
Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
|
1.00 | pure |
CY2011 | bmrn |
Percentage Of Net Product Revenue Attributed To Largest Customers
PercentageOfNetProductRevenueAttributedToLargestCustomers
|
0.46 | pure |
CY2011 | bmrn |
Potentially Issuable Restricted Common Stock
PotentiallyIssuableRestrictedCommonStock
|
0 | shares |
CY2011 | bmrn |
Dilutive Potentially Issuable Common Stock For Espp Purchases
DilutivePotentiallyIssuableCommonStockForEsppPurchases
|
0 | shares |
CY2011 | bmrn |
Stock Based Compensation Capitalized To Inventory
StockBasedCompensationCapitalizedToInventory
|
5300000 | |
CY2011 | bmrn |
Common Shares Transferred Into Nonqualified Deferred Compensation Plan
CommonSharesTransferredIntoNonqualifiedDeferredCompensationPlan
|
1970000 | |
CY2011 | bmrn |
Asset Retirement Restricted Assets Fair Value
AssetRetirementRestrictedAssetsFairValue
|
2991000 | |
CY2011 | bmrn |
Intangible Asset Amortization And Contingent Consideration
IntangibleAssetAmortizationAndContingentConsideration
|
1428000 | |
CY2011 | bmrn |
Depreciation Expense Capitalized Into Inventory
DepreciationExpenseCapitalizedIntoInventory
|
6576000 | |
CY2011 | bmrn |
Effective Income Tax Rate Reconciliation At Section One Hundred Sixty Two Limitation
EffectiveIncomeTaxRateReconciliationAtSectionOneHundredSixtyTwoLimitation
|
-0.009 | pure |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
BMRN | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
BIOMARIN PHARMACEUTICAL INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001048477 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6034000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-2153000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
94600000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
382168000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-110215000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
496497000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
235499000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-140000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y10M24D | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
47340000 | |
CY2012 | us-gaap |
Contracts Revenue
ContractsRevenue
|
1955000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-119436000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5990000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
473000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
81402000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1743000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
-0.011 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47340000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
37.70 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.95 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7190000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
37411000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
26.14 | |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3506000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6055000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4097279 | shares |
CY2012 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
105000 | |
CY2012 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>(2) BASIS OF PRESENTATION</b></font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><i>Basis of Presentation</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">These Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP) and include the accounts of BioMarin and its wholly owned subsidiaries. All significant intercompany transactions have been eliminated. Management performed an evaluation of the Company’s activities through the date of filing of this Annual Report on Form 10-K, and has concluded that there are no subsequent events except for the transaction disclosed in Note 24.</font></p> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make judgments, estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-5066000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-163700000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.276 | pure |
CY2012 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
200000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17609000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2253000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
45295000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.033 | pure |
CY2012 | us-gaap |
Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
|
3200000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-195645000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2584000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6582000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
5495000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3891000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
3683000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8749000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
18.95 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.013 | pure |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1787000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
235499000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
44571000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
134255000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
105000 | |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
4076000 | |
CY2012 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
6707000 | |
CY2012 | us-gaap |
Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4227000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-301000 | |
CY2012 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>(4) RECENT ACCOUNTING PRONOUNCEMENTS</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In August 2012, the FASB issued ASU 2012-03, <i>Technical Amendments and Corrections to SEC Sections: Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 114 (SAB No. 114), Technical Amendments Pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting Standards Update 2010-22</i> (ASU 2012-03). The update amends various SEC paragraphs pursuant to the issuance of SAB No. 114 and is effective upon issuance. The adoption of the amended guidance in ASU 2012-03 did not have a significant impact on the Company’s Consolidated Financial Statements.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In October 2012, the FASB issued ASU 2012-04, <i>Technical Corrections and Improvements</i> (ASU 2012-04). The amendments in this update cover a wide range of Topics in the Accounting Standards Codification including technical corrections and improvements to the Accounting Standards Codification and conforming amendments related to fair value measurements. The amendments in ASU 2012-04 are effective for fiscal periods beginning after December 15, 2012, which for the Company means January 1, 2013. The adoption of ASU 2012-04 is not expected to have a material impact on the Company’s Consolidated Financial Statements.</font></font></p> </div> | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
120271000 | shares |
CY2012 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
4405000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
77566000 | |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-110000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
91830000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-118278000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5089000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.95 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>(1) NATURE OF OPERATIONS AND BUSINESS RISKS</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">BioMarin Pharmaceutical Inc. (the Company or BioMarin), a Delaware corporation, develops and commercializes innovative biopharmaceuticals for serious diseases and medical conditions. BioMarin selects product candidates for diseases and conditions that represent a significant unmet medical need, have well-understood biology and provide an opportunity to be first-to-market or offer a significant benefit over existing products. The Company’s product portfolio is comprised of four approved products and multiple investigational product candidates. The Company’s approved products are Naglazyme (galsulfase), Kuvan (sapropterin dihydrochloride), Firdapse (amifampridine phosphate) and Aldurazyme (laronidase).</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Through December 31, 2012, the Company had accumulated losses of approximately $539.4 million. Management believes that the Company’s cash, cash equivalents and short-term and long-term investments at December 31, 2012 will be sufficient to meet the Company’s obligations for at least the next twelve months based on management’s current business plans. If the Company elects to increase its spending on development programs significantly above current long-term plans or enters into potential licenses and other acquisitions of complementary technologies, products or companies, the Company may need additional capital. The Company expects to continue to finance future cash needs that exceed its operating activities primarily through its current cash, cash equivalents, short-term and long-term investments, and to the extent necessary, through proceeds from equity or debt financings, loans and collaborative agreements with corporate partners.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The Company is subject to a number of risks, including: the financial performance of Naglazyme, Kuvan, Firdapse and Aldurazyme; the potential need for additional financings; its ability to successfully commercialize its product candidates, if approved; the uncertainty of the Company’s research and development efforts resulting in future successful commercial products; obtaining regulatory approval for new products; significant competition from larger organizations; reliance on the proprietary technology of others; dependence on key personnel; uncertain patent protection; dependence on corporate partners and collaborators; and possible restrictions on reimbursement from governmental agencies and healthcare organizations, as well as other changes in the health care industry.</font></p> </div> | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
302218000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
312291000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
40000 | |
CY2012 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
0 | |
CY2012 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
2271000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.500 | pure |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
473000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
6529000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
45422000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120271000 | shares |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1423000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1879000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
10100000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
34900000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.016 | pure |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
47972000 | |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
600000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1221000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
648840 | shares |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y10M24D | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
237837000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
-0.009 | pure |
CY2012 | us-gaap |
Revenues
Revenues
|
500723000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.006 | pure |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1858000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
678000 | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4469000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
5114000 | |
CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
5000000 | |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1659000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9921000 | |
CY2012 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
32921000 | shares |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
25000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114347000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
473000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6665000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
198173000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2296570 | shares |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3931000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-114347000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make judgments, estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2668000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
388000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6800000 | |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | |
CY2012 | bmrn |
Excess Of Amount For Financial Reporting Over Tax Basis Of Investments In Foreign Subsidiaries
ExcessOfAmountForFinancialReportingOverTaxBasisOfInvestmentsInForeignSubsidiaries
|
1400000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
7639000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-114347000 | |
CY2012 | us-gaap |
Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
|
6700000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.98 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
278000 | |
CY2012 | bmrn |
Stockbased Compensation Capitalized
StockbasedCompensationCapitalized
|
4347000 | |
CY2012 | bmrn |
Supplemental Accrued Expenses
SupplementalAccruedExpenses
|
511000 | |
CY2012 | bmrn |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
-9000 | |
CY2012 | bmrn |
Change Of Business Acquisition Contingent Consideration At Fair Value
ChangeOfBusinessAcquisitionContingentConsiderationAtFairValue
|
-8788000 | |
CY2012 | bmrn |
Gain Loss On Conversion Of Securities
GainLossOnConversionOfSecurities
|
-2000000 | |
CY2012 | bmrn |
Lease Expiration Year
LeaseExpirationYear
|
2022 | |
CY2012 | bmrn |
Number Of Customers Accounted For Largest Balance In Account Receivable
NumberOfCustomersAccountedForLargestBalanceInAccountReceivable
|
2 | Customer |
CY2012 | bmrn |
Effective Income Tax Rate Reconciliation At Changes In Fair Value Of Contingent Acquisition Consideration Payable
EffectiveIncomeTaxRateReconciliationAtChangesInFairValueOfContingentAcquisitionConsiderationPayable
|
-0.026 | pure |
CY2012 | bmrn |
Effective Income Tax Rate Reconciliation At Nondeductible Acquisition Expenses
EffectiveIncomeTaxRateReconciliationAtNondeductibleAcquisitionExpenses
|
0.000 | pure |
CY2012 | bmrn |
Effective Income Tax Rate Reconciliation At Nondeductible Debt Conversion Expense
EffectiveIncomeTaxRateReconciliationAtNondeductibleDebtConversionExpense
|
0.000 | pure |
CY2012 | bmrn |
Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
|
1.00 | pure |
CY2012 | bmrn |
Percentage Of Product Revenue Exceeding Consolidated Net Product Revenue
PercentageOfProductRevenueExceedingConsolidatedNetProductRevenue
|
0.10 | pure |
CY2012 | bmrn |
Percentage Of Share In Gain Loss From Joint Ventures
PercentageOfShareInGainLossFromJointVentures
|
0.50 | pure |
CY2012 | bmrn |
Percentage Of Net Product Revenue Attributed To Largest Customers
PercentageOfNetProductRevenueAttributedToLargestCustomers
|
0.43 | pure |
CY2012 | bmrn |
Number Of Options Available In Money
NumberOfOptionsAvailableInMoney
|
13800000 | shares |
CY2012 | bmrn |
Potentially Issuable Restricted Common Stock
PotentiallyIssuableRestrictedCommonStock
|
0 | shares |
CY2012 | bmrn |
Dilutive Potentially Issuable Common Stock For Espp Purchases
DilutivePotentiallyIssuableCommonStockForEsppPurchases
|
0 | shares |
CY2012 | bmrn |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriod
|
1 | Y |
CY2012 | bmrn |
Common Shares Transferred Into Nonqualified Deferred Compensation Plan
CommonSharesTransferredIntoNonqualifiedDeferredCompensationPlan
|
0 | |
CY2012 | bmrn |
Asset Retirement Restricted Assets Fair Value
AssetRetirementRestrictedAssetsFairValue
|
886000 | |
CY2012 | bmrn |
Stock Based Compensation Capitalized To Inventory
StockBasedCompensationCapitalizedToInventory
|
4300000 | |
CY2012 | bmrn |
Contingent Payments Upon Achievement Of Certain Regulatory And Licensing Milestones
ContingentPaymentsUponAchievementOfCertainRegulatoryAndLicensingMilestones
|
285500000 | |
CY2012 | bmrn |
Intangible Asset Amortization And Contingent Consideration
IntangibleAssetAmortizationAndContingentConsideration
|
18717000 | |
CY2012 | bmrn |
Depreciation Expense Capitalized Into Inventory
DepreciationExpenseCapitalizedIntoInventory
|
7335000 | |
CY2012 | bmrn |
Effective Income Tax Rate Reconciliation At Section One Hundred Sixty Two Limitation
EffectiveIncomeTaxRateReconciliationAtSectionOneHundredSixtyTwoLimitation
|
-0.012 | pure |
CY2012Q1 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
6700000 |