Rendering

Component: (Network and Table)
Network
179 - Disclosure - Income Taxes - Schedule of Components Company's Net Deferred Tax Assets (Liabilities) (Detail)
(http://www.watson.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsCompanysNetDeferredTaxAssetsLiabilities)
TableComponents Of Deferred Tax Assets And Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000884629 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Components Of Deferred Tax Assets And Liabilities [Line Items]Period [Axis]
2012-12-31
2011-12-31
Benefits from net operating loss and tax credit carryforwards
248,100,000  
101,300,000  
Differences in financial statement and tax accounting for:
 
 
Inventories, receivables and accruals
342,200,000  
163,900,000  
Deferred revenue
6,300,000  
9,900,000  
Share-based compensation
24,000,000  
19,400,000  
Other
49,700,000  
18,300,000  
Total deferred tax asset, gross
670,300,000  
 
312,800,000  
 
Less: Valuation allowance
(101,600,000) 
(37,800,000) 
Total deferred tax asset, net
568,700,000  
 
275,000,000  
 
Property, equipment and intangible assets
(906,900,000) 
(288,100,000) 
Basis difference in debt
(269,600,000) 
 
Deferred interest expense
(76,300,000) 
(76,300,000) 
Total deferred tax liabilities
(1,252,800,000) 
 
(364,400,000) 
 
Total deferred taxes
(684,100,000) 
 
(89,400,000)