2012 Form 10-K Financial Statement
#000104746913001660 Filed on February 26, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $916.1M | $195.2M | $201.7M |
YoY Change | 23.26% | 19.23% | 19.66% |
Cost Of Revenue | $119.3M | $25.30M | $22.68M |
YoY Change | 34.19% | 36.76% | 12.26% |
Gross Profit | $786.8M | $169.0M | $178.3M |
YoY Change | 20.64% | 16.38% | 20.18% |
Gross Profit Margin | 85.89% | 86.58% | 88.4% |
Selling, General & Admin | $201.7M | $57.70M | $16.66M |
YoY Change | 28.93% | -15.02% | -63.47% |
% of Gross Profit | 25.64% | 34.15% | 9.34% |
Research & Development | $173.4M | $48.60M | $59.43M |
YoY Change | -3.68% | -21.49% | 47.48% |
% of Gross Profit | 22.04% | 28.76% | 33.32% |
Depreciation & Amortization | $27.15M | $4.900M | $5.000M |
YoY Change | 32.19% | 32.43% | 0.0% |
% of Gross Profit | 3.45% | 2.9% | 2.8% |
Operating Expenses | $375.1M | $106.4M | $76.09M |
YoY Change | 11.48% | -18.09% | -11.42% |
Operating Profit | $421.6M | $62.58M | $103.0M |
YoY Change | 32.68% | 309.04% | 64.76% |
Interest Expense | $16.64M | -$4.100M | $5.416M |
YoY Change | -22.13% | -16.33% | -225.95% |
% of Operating Profit | 3.95% | -6.55% | 5.26% |
Other Income/Expense, Net | $19.03M | $600.0K | -$4.721M |
YoY Change | -201.93% | 100.0% | -4821.0% |
Pretax Income | $440.7M | $60.00M | $98.26M |
YoY Change | 47.32% | 455.56% | 68.54% |
Income Tax | $136.2M | $16.80M | $17.64M |
% Of Pretax Income | 30.91% | 28.0% | 17.95% |
Net Earnings | $304.4M | $43.20M | $84.40M |
YoY Change | 39.7% | 354.74% | 112.59% |
Net Earnings / Revenue | 33.23% | 22.13% | 41.84% |
Basic Earnings Per Share | $5.84 | $0.79 | $1.45 |
Diluted Earnings Per Share | $5.71 | $0.77 | $1.38 |
COMMON SHARES | |||
Basic Shares Outstanding | 52.09M shares | 58.32M shares | |
Diluted Shares Outstanding | 53.28M shares | 61.21M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $479.2M | $403.5M | $694.6M |
YoY Change | 18.76% | -35.66% | 50.44% |
Cash & Equivalents | $154.0M | $162.7M | $344.0M |
Short-Term Investments | $325.2M | $240.8M | $350.6M |
Other Short-Term Assets | $35.40M | $6.188M | $18.40M |
YoY Change | 45.68% | -78.06% | -33.81% |
Inventory | $37.30M | $45.98M | $45.80M |
Prepaid Expenses | $9.928M | ||
Receivables | $116.6M | $88.68M | $87.40M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $668.5M | $562.5M | $846.1M |
YoY Change | 18.84% | -26.43% | 41.37% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $453.7M | $366.0M | $333.2M |
YoY Change | 23.96% | 19.61% | 9.89% |
Goodwill | $8.123M | $5.989M | |
YoY Change | 226.62% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $305.7M | $343.9M | $250.0M |
YoY Change | -11.11% | 158.96% | 52.25% |
Other Assets | $182.3M | $27.72M | $218.3M |
YoY Change | -18.47% | -87.31% | 8.99% |
Total Long-Term Assets | $958.1M | $955.6M | $821.0M |
YoY Change | 0.26% | 43.25% | 19.98% |
TOTAL ASSETS | |||
Total Short-Term Assets | $668.5M | $562.5M | $846.1M |
Total Long-Term Assets | $958.1M | $955.6M | $821.0M |
Total Assets | $1.627B | $1.518B | $1.667B |
YoY Change | 7.15% | 6.04% | 29.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.20M | $47.26M | $17.20M |
YoY Change | -78.44% | 193.52% | 52.21% |
Accrued Expenses | $67.90M | $57.23M | $69.60M |
YoY Change | 18.71% | 13.77% | 52.97% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.300M | $0.00 | $248.5M |
YoY Change | -100.0% | 7.16% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $176.8M | $212.6M | $425.0M |
YoY Change | -16.84% | -50.41% | 6.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $275.0M | $265.6M | $68.90M |
YoY Change | 3.54% | 285.49% | |
Other Long-Term Liabilities | $80.00M | $80.50M | $77.30M |
YoY Change | -0.62% | 104.83% | 129.38% |
Total Long-Term Liabilities | $355.0M | $80.50M | $146.2M |
YoY Change | 2.57% | -25.6% | 333.83% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $176.8M | $212.6M | $425.0M |
Total Long-Term Liabilities | $355.0M | $80.50M | $146.2M |
Total Liabilities | $531.7M | $558.7M | $571.2M |
YoY Change | -4.83% | 4.06% | 32.47% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $249.0M | ||
YoY Change | |||
Common Stock | $993.3M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $283.0M | ||
YoY Change | |||
Treasury Stock Shares | 7.896M shares | ||
Shareholders Equity | $1.095B | $948.5M | $1.096B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.627B | $1.518B | $1.667B |
YoY Change | 7.15% | 6.04% | 29.96% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $304.4M | $43.20M | $84.40M |
YoY Change | 39.7% | 354.74% | 112.59% |
Depreciation, Depletion And Amortization | $27.15M | $4.900M | $5.000M |
YoY Change | 32.19% | 32.43% | 0.0% |
Cash From Operating Activities | $323.6M | $51.60M | $80.70M |
YoY Change | 29.35% | 31.63% | -21.5% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $111.9M | $700.0K | -$17.80M |
YoY Change | 211.04% | -112.96% | 334.15% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$51.50M | $15.40M | -$40.10M |
YoY Change | -39.7% | -126.6% | -78.56% |
Cash From Investing Activities | -$163.4M | $16.20M | -$58.00M |
YoY Change | 34.64% | -125.59% | -69.65% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $188.0M | ||
YoY Change | -11.32% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$169.1M | -248.5M | 400.0K |
YoY Change | -22.44% | -490.72% | -96.72% |
NET CHANGE | |||
Cash From Operating Activities | $323.6M | 51.60M | 80.70M |
Cash From Investing Activities | -$163.4M | 16.20M | -58.00M |
Cash From Financing Activities | -$169.1M | -248.5M | 400.0K |
Net Change In Cash | -$8.875M | -180.7M | 23.10M |
YoY Change | -90.05% | -557.47% | -130.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | $323.6M | $51.60M | $80.70M |
Capital Expenditures | $111.9M | $700.0K | -$17.80M |
Free Cash Flow | $211.7M | $50.90M | $98.50M |
YoY Change | -1.16% | 14.13% | -7.86% |
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CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
618000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
625000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5290000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
217868000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
105916000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.67 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57163000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
56142000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59395000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59516000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52093000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53280000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.84 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.84 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-642000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1010000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
3374000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
431000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
134000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4861000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
216158000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101055000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4072000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
300370000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20535000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17920000 | USD |
CY2011 | uthr |
Provision For Doubtful Accounts And Inventory Writedown
ProvisionForDoubtfulAccountsAndInventoryWritedown
|
5180000 | USD |
CY2010 | uthr |
Provision For Doubtful Accounts And Inventory Writedown
ProvisionForDoubtfulAccountsAndInventoryWritedown
|
2398000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-15715000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-93559000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-59676000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
323628000 | USD |
CY2011 | uthr |
License Costs Incurred But Not Paid
LicenseCostsIncurredButNotPaid
|
37049000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
19359000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
16839000 | USD |
CY2011 | uthr |
Income Tax Cash Flows
IncomeTaxCashFlows
|
81432000 | USD |
CY2010 | uthr |
Income Tax Cash Flows
IncomeTaxCashFlows
|
41923000 | USD |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4474000 | USD |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2574000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2614000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-967000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11347000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
23826000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16158000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23452000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16055000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9196000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2107000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
587000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3626000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4776000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16656000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2734000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3595000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
25612000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35977000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
250195000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
211532000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18640000 | USD |
CY2011 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
815684000 | USD |
CY2010 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
662225000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
733876000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
421528000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
36200000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
3547000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-13901000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-121333000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-209236000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-163363000 | USD |
CY2011 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
251039000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
250000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
70000000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7535000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1055000 | USD |
CY2011 | uthr |
Payments Of Convertible Debt Hedge And Warrants Net
PaymentsOfConvertibleDebtHedgeAndWarrantsNet
|
33250000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
31442000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
24398000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
85427000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11347000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
23826000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-218079000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
146756000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-169140000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-269000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2758000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-89486000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
151810000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4103000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1818000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
46510000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22683000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
5873000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
23063000 | USD |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2445000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
27294000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3736000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8646000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252162000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
100352000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154030000 | USD |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1. Organization and Business Description</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        United Therapeutics Corporation is a biotechnology company focused on the development and commercialization of unique products to address the unmet medical needs of patients with chronic and life-threatening conditions.</font></p> <p style="FONT-FAMILY: times"><font size="2">        Our lead product, Remodulin® (treprostinil) Injection (Remodulin), was first approved for the treatment of pulmonary arterial hypertension (PAH) in 2002 by the United States Food and Drug Administration (FDA) and has also been approved for use in countries outside of the United States. We sell Remodulin in the United States and in various other countries around the world. In 2009, we received FDA approval for Tyvaso® (treprostinil) Inhalation Solution (Tyvaso) and Adcirca® (tadalafil) tablets (Adcirca), both of which we market in the United States for the treatment of PAH.</font></p></div> | |
CY2012 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>3. Recently Issued Accounting Standards</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        In June 2011, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2011-05,</font> <font size="2"><i>Comprehensive Income (Topic 220)—Presentation of Comprehensive Income</i></font> <font size="2">(ASU 2011-05). ASU 2011-05 requires entities to report all non-owner changes in stockholders' equity in either a single continuous statement of comprehensive income, or in two separate, but consecutive statements. ASU 2011-05 does not change the items that must be reported in other comprehensive income, or when an item must be reclassified to net income. In December 2011, the FASB issued ASU 2011-12,</font> <font size="2"><i>Comprehensive Income (Topic 220): Presentation of Comprehensive Income—Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05</i></font> <font size="2">(ASU 2011-12). ASU 2011-12 defers indefinitely provisions contained in ASU 2011-05 that revise existing presentation requirements for reclassification adjustments from comprehensive income as the FASB further deliberates this issue. During the deferral period, reporting entities will continue to follow existing guidance prior to ASU 2011-05 under ASC Topic 220,</font> <font size="2"><i>Comprehensive Income</i></font><font size="2">, with respect to the disclosure of reclassifications adjustments. Both ASU 2011-12 and ASU 2011-05 became effective for us on January 1, 2012 and required retrospective application. Other than the presentational changes to our basic consolidated financial statements required under ASU 2011-05 (as amended by ASU 2011-12), adoption of ASU 2011-05 did not have any impact on our consolidated financial statements.</font></p> <p style="FONT-FAMILY: times"><font size="2">        In February 2013, the FASB issued ASU No. 2013-02,</font> <font size="2"><i>Comprehensive Income (Topic 220)—Reporting Amounts Reclassified Out of Accumulated Other Comprehensive Income (ASU 2013-02).</i></font> <font size="2">ASU 2013-02 provides guidance about disclosing reclassification adjustments, which was previously deferred for further deliberation by ASU 2011-12. ASU 2013-02 provides financial statement issuers the option to disclose significant amounts reclassified from accumulated other comprehensive income separately by each component in either (1) a single note to the financial statements, or (2) parenthetically on the face of the income statement for each line item(s) affected by the reclassification adjustment. ASU 2013-02 will be effective for all interim and annual financial statement reporting periods beginning after December 15, 2012, with early adoption permitted. We do not anticipate the adoption of ASU 2013-02 will have any impact on our consolidated financial statements.</font></p></div> | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
883886000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
134000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
8123000 | USD |
CY2011Q4 | uthr |
Goodwill And Other Intangibles Assets Gross
GoodwillAndOtherIntangiblesAssetsGross
|
25892000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
653009000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
6000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
67000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
56192000 | USD |
CY2011 | uthr |
Adjustments To Additional Paid In Capital Convertible Debt Hedge And Warrants Net
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtHedgeAndWarrantsNet
|
-29069000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
23963000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16805000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
11347000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3054000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
527000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3264000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
77991000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
25000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
18200000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        The preparation of the consolidated financial statements in accordance with GAAP requires our management to make estimates and assumptions that affect reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. We base our estimates on assumptions regarding historical experience, currently available information and anticipated developments that we believe are reasonable and appropriate. However, because the use of estimates involves an inherent degree of uncertainty, actual results could differ from those estimates. Our significant accounting policies that require use of subjective and/or complex judgment and estimates impact the following financial statement areas: revenue recognition, share-based compensation, marketable investments, fair value measurements (including those relating to our acquisitions), income taxes, goodwill and other intangible assets, and obligations related to our Supplemental Executive Retirement Plan.</font></p></div> | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
37254000 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
6200000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
10530000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
10530000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
8123000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
17600000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
905000 | USD |
CY2012 | uthr |
Shelf Life Of Product Minimum
ShelfLifeOfProductMinimum
|
P1Y | |
CY2012 | uthr |
Holding Period Of Inventory By Distributor Low End Of Range
HoldingPeriodOfInventoryByDistributorLowEndOfRange
|
P30D | |
CY2012 | uthr |
Holding Period Of Inventory By Distributor High End Of Range
HoldingPeriodOfInventoryByDistributorHighEndOfRange
|
P60D | |
CY2012 | uthr |
Percentage Of Likelihood Of Realization Of Recognized Tax Benefit Minimum
PercentageOfLikelihoodOfRealizationOfRecognizedTaxBenefitMinimum
|
0.50 | pure |
CY2012 | uthr |
Percentage Of Remodulin Exchanges To Total Volume Of Vials Sold Maximum
PercentageOfRemodulinExchangesToTotalVolumeOfVialsSoldMaximum
|
0.01 | pure |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
630428000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
584320000 | USD |
CY2012Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
445000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3805000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5750000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P6Y6M | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1700000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1600000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
453685000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
53278000 | USD |
CY2011 | uthr |
Reclassification Period For Operating Result Of Subsidiary
ReclassificationPeriodForOperatingResultOfSubsidiary
|
P2Y | |
CY2012Q4 | uthr |
Accrued Royalties And Rebates Current
AccruedRoyaltiesAndRebatesCurrent
|
37264000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
13603000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
9171000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
11708000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
14222000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
11943000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
22588000 | USD |
CY2011Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
268000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
175000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
612000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
630698000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
583976000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
325175000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
343517000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
305253000 | USD |
CY2012Q4 | uthr |
Available For Sale Securities Equity Securities Investment Percentage Less Than
AvailableForSaleSecuritiesEquitySecuritiesInvestmentPercentageLessThan
|
0.01 | pure |
CY2012Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
8000000 | USD |
CY2010 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
6900000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
35000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
26013000 | USD |
CY2012Q4 | uthr |
Accrued Research Related Costs Current
AccruedResearchRelatedCostsCurrent
|
5057000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4651000 | USD |
CY2011Q4 | uthr |
Accrued Royalties And Rebates Current
AccruedRoyaltiesAndRebatesCurrent
|
33002000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16945000 | USD |
CY2011Q4 | uthr |
Accrued Research Related Costs Current
AccruedResearchRelatedCostsCurrent
|
2939000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4341000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
325175000 | USD |
CY2012Q4 | uthr |
Held To Maturity Securities Debt Maturities In One Year Through Two Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesInOneYearThroughTwoYearsNetCarryingAmount
|
305253000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
630428000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
325392000 | USD |
CY2012Q4 | uthr |
Held To Maturity Securities Debt Maturities In One Year Through Two Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesInOneYearThroughTwoYearsFairValue
|
305306000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
630698000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
17544000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
22209000 | USD |
CY2010 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
19813000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
842000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
103000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
16639000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3378000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3286000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3264000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3031000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2751000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2424000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
18134000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3600000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4600000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2700000 | USD |
CY2012Q4 | uthr |
Future Milestone Payments Due Current
FutureMilestonePaymentsDueCurrent
|
1280000 | USD |
CY2012Q4 | uthr |
Future Milestone Payments Due In Two Years
FutureMilestonePaymentsDueInTwoYears
|
2010000 | USD |
CY2012Q4 | uthr |
Future Milestone Payments Due In Four Years
FutureMilestonePaymentsDueInFourYears
|
5910000 | USD |
CY2012Q4 | uthr |
Future Milestone Payments Due In Five Years
FutureMilestonePaymentsDueInFiveYears
|
10074000 | USD |
CY2012Q4 | uthr |
Future Milestone Payments Due Thereafter
FutureMilestonePaymentsDueThereafter
|
8593000 | USD |
CY2012Q4 | uthr |
Future Milestone Payments Due
FutureMilestonePaymentsDue
|
27867000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
14290000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
15508000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3054000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
24398000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
85427000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
102905000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
11347000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
218000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
569000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2131000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
969000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
263000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1400000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1243000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11862000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16299000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13532000 | shares |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30115000 | USD |
CY2011Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
300000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4700000 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2000000 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
88000000 | USD |
CY2011Q4 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P2Y | |
CY2012Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | USD |
CY2012Q3 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P1Y | |
CY2012Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
100000000 | USD |
CY2008Q2 | uthr |
Class Of Warrant Or Right Purchase Price Of Right Before Amendment And Restatement
ClassOfWarrantOrRightPurchasePriceOfRightBeforeAmendmentAndRestatement
|
64.75 | |
CY2008Q2 | uthr |
Class Of Warrant Or Right Purchase Price Of Right After Amendment And Restatement
ClassOfWarrantOrRightPurchasePriceOfRightAfterAmendmentAndRestatement
|
400.00 | |
CY2008Q2 | uthr |
Class Of Warrant Or Right Shares Of Series A Junior Participating Preferred Stock Per Right
ClassOfWarrantOrRightSharesOfSeriesAJuniorParticipatingPreferredStockPerRight
|
0.001 | shares |
CY2008Q2 | uthr |
Class Of Warrant Or Right Condition On Exercise Of Rights Minimum Percentage Of Common Stock To Be Acquired In Tender Offer
ClassOfWarrantOrRightConditionOnExerciseOfRightsMinimumPercentageOfCommonStockToBeAcquiredInTenderOffer
|
0.15 | pure |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
83905000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
13949000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
659000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
98513000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
37259000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-415000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
182000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
37026000 | USD |
CY2012 | uthr |
Noncurrent Federal Tax Expense Benefit
NoncurrentFederalTaxExpenseBenefit
|
573000 | USD |
CY2012 | uthr |
Noncurrent State And Local Tax Expense Benefit
NoncurrentStateAndLocalTaxExpenseBenefit
|
114000 | USD |
CY2012 | uthr |
Noncurrent Foreign Tax Expense Benefit
NoncurrentForeignTaxExpenseBenefit
|
3000 | USD |
CY2012 | uthr |
Noncurrent Income Tax Expense Benefit
NoncurrentIncomeTaxExpenseBenefit
|
690000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136229000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
54132000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8948000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
544000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
63624000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25046000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1792000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
846000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
27684000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
11228000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2428000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
641000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9441000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1614000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1881000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1289000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1022000 | USD |
CY2011 | uthr |
Noncurrent Federal Tax Expense Benefit
NoncurrentFederalTaxExpenseBenefit
|
7605000 | USD |
CY2011 | uthr |
Noncurrent State And Local Tax Expense Benefit
NoncurrentStateAndLocalTaxExpenseBenefit
|
1621000 | USD |
CY2011 | uthr |
Noncurrent Foreign Tax Expense Benefit
NoncurrentForeignTaxExpenseBenefit
|
-417000 | USD |
CY2011 | uthr |
Noncurrent Income Tax Expense Benefit
NoncurrentIncomeTaxExpenseBenefit
|
8809000 | USD |
CY2010 | uthr |
Noncurrent Federal Tax Expense Benefit
NoncurrentFederalTaxExpenseBenefit
|
15672000 | USD |
CY2010 | uthr |
Noncurrent State And Local Tax Expense Benefit
NoncurrentStateAndLocalTaxExpenseBenefit
|
1068000 | USD |
CY2010 | uthr |
Noncurrent Foreign Tax Expense Benefit
NoncurrentForeignTaxExpenseBenefit
|
543000 | USD |
CY2010 | uthr |
Noncurrent Income Tax Expense Benefit
NoncurrentIncomeTaxExpenseBenefit
|
17283000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
154235000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
9149000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
105018000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
54302000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
15776000 | USD |
CY2011 | uthr |
Income Tax Reconciliation Incentive Stock Option Expense
IncomeTaxReconciliationIncentiveStockOptionExpense
|
-290000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
8091000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-2607000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
10980000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
14759000 | USD |
CY2010 | uthr |
Income Tax Reconciliation Incentive Stock Option Expense
IncomeTaxReconciliationIncentiveStockOptionExpense
|
-1201000 | USD |
CY2012 | uthr |
Income Tax Reconciliation Incentive Stock Option Expense
IncomeTaxReconciliationIncentiveStockOptionExpense
|
-479000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
3627000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
7342000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5549000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1437000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-1929000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
451000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
15629000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2609000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-2676000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
72188000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
25834000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q4 | uthr |
Deferred Tax Assets Capitalized License Fees
DeferredTaxAssetsCapitalizedLicenseFees
|
74964000 | USD |
CY2012Q4 | uthr |
Deferred Tax Assets Nonqualified Stock Options
DeferredTaxAssetsNonqualifiedStockOptions
|
30872000 | USD |
CY2012Q4 | uthr |
Deferred Tax Assets Supplemental Executive Retirement Plan
DeferredTaxAssetsSupplementalExecutiveRetirementPlan
|
14594000 | USD |
CY2012Q4 | uthr |
Deferred Tax Assets Share Tracking Awards Plan
DeferredTaxAssetsShareTrackingAwardsPlan
|
20238000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
31534000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
203015000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31428000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1221000 | USD |
CY2012Q4 | uthr |
Deferred Tax Assets Net Before Valuation Allowance
DeferredTaxAssetsNetBeforeValuationAllowance
|
170366000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5665000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
2892000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
2101000 | USD |
CY2011Q4 | uthr |
Deferred Tax Assets Capitalized License Fees
DeferredTaxAssetsCapitalizedLicenseFees
|
69720000 | USD |
CY2011Q4 | uthr |
Deferred Tax Assets Nonqualified Stock Options
DeferredTaxAssetsNonqualifiedStockOptions
|
31463000 | USD |
CY2011Q4 | uthr |
Deferred Tax Assets Supplemental Executive Retirement Plan
DeferredTaxAssetsSupplementalExecutiveRetirementPlan
|
12164000 | USD |
CY2011Q4 | uthr |
Deferred Tax Assets Share Tracking Awards Plan
DeferredTaxAssetsShareTrackingAwardsPlan
|
21502000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
22015000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
234045000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
28416000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1227000 | USD |
CY2011Q4 | uthr |
Deferred Tax Assets Net Before Valuation Allowance
DeferredTaxAssetsNetBeforeValuationAllowance
|
204402000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5458000 | USD |
CY2012Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
25800000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1733000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1511000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
146000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
368000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7406000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
500000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
7406000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1233000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6736000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
670000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1300000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
453000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2100000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1700000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
243817000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
652190000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
524028000 | USD |
CY2012 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
916076000 | USD |
CY2012 | uthr |
Defined Contribution Plan Employer Matching Contribution Percentage
DefinedContributionPlanEmployerMatchingContributionPercentage
|
0.40 | pure |
CY2012 | uthr |
Defined Contribution Plan Vesting Of Matching Contribution Service Period
DefinedContributionPlanVestingOfMatchingContributionServicePeriod
|
P3Y | |
CY2012 | uthr |
Defined Contribution Plan Annual Increments
DefinedContributionPlanAnnualIncrements
|
0.33 | pure |
CY2012 | uthr |
Defined Contribution Plan Annual Increments Vesting Period
DefinedContributionPlanAnnualIncrementsVestingPeriod
|
P3Y | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1400000 | USD |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2011Q2 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2012 | uthr |
Commercial Products Number
CommercialProductsNumber
|
3 | product |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
906123000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
119297000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
786826000 | USD |
CY2011 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
743183000 | USD |
CY2010 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
592899000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
306044000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
162384000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
242468000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
225577000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
142479000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43189000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84398000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
4830000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
204214000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
202766000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
212949000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
192199000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
178912000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
83255000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
78111000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72316000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
70760000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.37 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.46 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
195178000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
201742000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
183751000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
162512000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
168983000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
178344000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
73891000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16390000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
188000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
691000 | USD |
CY2011 | uthr |
Shares Received Upon Sale Of Subsidiary
SharesReceivedUponSaleOfSubsidiary
|
-2750000 | USD |
CY2010 | uthr |
Stock Issued During Period Value Conversion Of Convertible Securities And Shares Received Through Hedge Exercise
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesAndSharesReceivedThroughHedgeExercise
|
-1000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
83346000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
23826000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22651000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1185000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
656000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
72985000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1957000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1540000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
612000 | USD |
CY2011Q4 | uthr |
Available For Sale Securities Equity Securities Investment Percentage Less Than
AvailableForSaleSecuritiesEquitySecuritiesInvestmentPercentageLessThan
|
0.01 | pure |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
16408000 | USD |
CY2012Q4 | uthr |
Goodwill And Other Intangibles Assets Gross
GoodwillAndOtherIntangiblesAssetsGross
|
22158000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
450000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
90000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
419324000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
531676000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
163687000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
319401000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
175000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
837690 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3335114 | shares |
CY2012Q3 | us-gaap |
Former Gain Contingency Recognized In Current Period
FormerGainContingencyRecognizedInCurrentPeriod
|
31000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
8199000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
190745000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
198944000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
164701000 | USD |
CY2013Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
420000000 | USD |
CY2013Q1 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P1Y | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
116626000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3778000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
17053000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
14554000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
668470000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
305726000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
5377000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1432000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3054000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23991000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5933000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
7351000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2354000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-37207000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
14403000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-145759000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
111905000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | uthr |
Other Comprehensive Income Loss Amortization Gain Loss And Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeLossAmortizationGainLossAndNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
572000 | USD |
CY2010 | uthr |
Other Comprehensive Income Loss Amortization Gain Loss And Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeLossAmortizationGainLossAndNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
224000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
150147000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
26782000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10203000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
93567000 | USD |
CY2012Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
204667000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
70343000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
79967000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
621000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1015835000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14957000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
470998000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
553480000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1626595000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
9953000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
173387000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
201746000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3941000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-143000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
31866000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5352000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
67000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27145000 | USD |
CY2012 | uthr |
Provision For Doubtful Accounts And Inventory Writedown
ProvisionForDoubtfulAccountsAndInventoryWritedown
|
11829000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6804000 | USD |
CY2012 | uthr |
License Costs Incurred But Not Paid
LicenseCostsIncurredButNotPaid
|
1210000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11064000 | USD |
CY2012 | uthr |
Income Tax Cash Flows
IncomeTaxCashFlows
|
136229000 | USD |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4604000 | USD |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
579316000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
527858000 | USD |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
999000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
188000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
212000000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
16805000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3054000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
229000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5302000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
101505000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1820000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5878000 | USD |
CY2012 | uthr |
Increase Decrease In Inventory Valuation Reserves
IncreaseDecreaseInInventoryValuationReserves
|
8900000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
575944 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012 | uthr |
Other Comprehensive Income Loss Amortization Gain Loss And Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeLossAmortizationGainLossAndNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
522000 | USD |
CY2011Q4 | uthr |
Treasury Stock Value Acquired Under Accelerated Repurchase Agreement
TreasuryStockValueAcquiredUnderAcceleratedRepurchaseAgreement
|
212000000 | USD |
CY2011 | uthr |
Treasury Stock Value Acquired Under Accelerated Repurchase Agreement
TreasuryStockValueAcquiredUnderAcceleratedRepurchaseAgreement
|
211766000 | USD |