FOREST LABORATORIES INC Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (1000 - Statement - Condensed Consolidated Balance Sheets)
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2 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
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7 us-gaap: Marketable securities xbrli:monetaryItemType instant debit us-gaap:MarketableSecuritiesCurrent
8 us-gaap: Accounts receivable, less allowance for doubtful accounts of $17,913 in September and $18,511 in March xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
9 us-gaap: Inventories, net xbrli:monetaryItemType instant debit us-gaap:InventoryNet
10 us-gaap: Deferred income taxes xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
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13 us-gaap: Marketable securities and investments xbrli:monetaryItemType instant debit us-gaap:MarketableSecuritiesNoncurrent
14 frx: Land and buildings xbrli:monetaryItemType instant debit frx:LandAndBuildings
15 frx: Machinery, equipment and other xbrli:monetaryItemType instant debit frx:MachineryEquipmentAndOther
16 us-gaap: Property, plant and equipment xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentGross
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19 us-gaap: Other assets: xbrli:stringItemType duration us-gaap:AssetsNoncurrentAbstract
20 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
21 us-gaap: License agreements, product rights and other intangibles, less accumulated amortization of $493,189 in September and $474,960 in March xbrli:monetaryItemType instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
22 us-gaap: Deferred income taxes xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetNoncurrent
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25 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
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35 us-gaap: Stockholders' equity: xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
36 us-gaap: Series preferred stock, $1.00 par; shares authorized 1,000; no shares issued or outstanding xbrli:monetaryItemType instant credit us-gaap:PreferredStockValue
37 us-gaap: Common stock, $.10 par; shares authorized 1,000,000; issued 422,465 shares in September and 422,268 shares in March xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
38 us-gaap: Additional paid-in capital xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapital
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40 us-gaap: Accumulated other comprehensive loss xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
41 us-gaap: Treasury stock, at cost (120,699 shares in September and 120,653 shares in March) xbrli:monetaryItemType instant debit us-gaap:TreasuryStockValue
42 us-gaap: Total stockholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
43 us-gaap: Total liabilities and stockholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (1100 - Statement - Parenthetical Data to the Condensed Consolidated Balance Sheets)
44 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
45 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
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62 us-gaap: Treasury stock, shares (in shares) xbrli:sharesItemType instant us-gaap:TreasuryStockShares
* Network: (2000 - Statement - Condensed Consolidated Statements of Income)
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64 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
65 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
66 us-gaap: Net sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueGoodsNet
67 us-gaap: Contract revenue xbrli:monetaryItemType duration credit us-gaap:ContractsRevenue
68 us-gaap: Interest income xbrli:monetaryItemType duration credit us-gaap:InvestmentIncomeInterest
69 us-gaap: Other income xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncome
70 us-gaap: Total revenue xbrli:monetaryItemType duration credit us-gaap:Revenues
71 us-gaap: Costs and expenses: xbrli:stringItemType duration us-gaap:OperatingExpensesAbstract
72 us-gaap: Cost of sales xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsSold
73 us-gaap: Selling, general and administrative xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
74 us-gaap: Research and development xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentExpense
75 us-gaap: Total costs and expenses xbrli:monetaryItemType duration debit us-gaap:CostsAndExpenses
76 us-gaap: Income before income tax expense xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
77 us-gaap: Income tax expense xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
78 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
79 us-gaap: Net income per common share: xbrli:stringItemType duration us-gaap:EarningsPerShareAbstract
80 us-gaap: Basic us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
81 us-gaap: Diluted us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
82 frx: Weighted average number of common shares outstanding: xbrli:stringItemType duration frx:WeightedAverageNumberOfCommonSharesOutstandingAbstract
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84 us-gaap: Diluted xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
* Network: (3000 - Statement - Condensed Consolidated Statements of Comprehensive Income)
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86 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
87 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
88 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
89 us-gaap: Other comprehensive income (loss): xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeLossTaxAbstract
90 us-gaap: Foreign currency translation gains (losses) xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
91 us-gaap: Pension liability adjustment xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
92 frx: Unrealized gains (losses) on securities: xbrli:stringItemType duration frx:UnrealizedGainsLossesOnSecuritiesAbstract
93 us-gaap: Unrealized holding gains (losses) arising during the period, net of tax xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
94 us-gaap: Other comprehensive income (loss) xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
95 us-gaap: Comprehensive income xbrli:monetaryItemType duration credit us-gaap:ComprehensiveIncomeNetOfTax
* Network: (5000 - Statement - Condensed Consolidated Statements of Cash Flows)
96 us-gaap: Statement of Cash Flows [Abstract] xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
97 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
98 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
99 us-gaap: Cash flows from operating activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
100 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
101 us-gaap: Adjustments to reconcile net income to net cash provided by operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
102 us-gaap: Depreciation xbrli:monetaryItemType duration debit us-gaap:Depreciation
103 frx: Amortization and impairments xbrli:monetaryItemType duration frx:AmortizationAndImpairments
104 us-gaap: Stock-based compensation expense xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
105 us-gaap: Deferred income tax (benefit) provision xbrli:monetaryItemType duration debit us-gaap:DeferredIncomeTaxExpenseBenefit
106 us-gaap: Foreign currency transaction loss (gain) xbrli:monetaryItemType duration credit us-gaap:ForeignCurrencyTransactionGainLossRealized
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108 us-gaap: Decrease (increase) in: xbrli:stringItemType duration us-gaap:IncreaseDecreaseInOperatingAssetsAbstract
109 us-gaap: Accounts receivable, net xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInAccountsReceivable
110 us-gaap: Inventories, net xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInInventories
111 us-gaap: Other current assets xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInPrepaidExpense
112 us-gaap: Other assets xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInOtherOperatingAssets
113 us-gaap: Increase (decrease) in: xbrli:stringItemType duration us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract
114 us-gaap: Accounts payable xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInAccountsPayable
115 us-gaap: Accrued expenses xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInAccruedLiabilities
116 us-gaap: Income taxes liabilities xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
117 us-gaap: Net cash provided by operating activities xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
118 us-gaap: Cash flows from investing activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
119 us-gaap: Purchase of property, plant and equipment xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
120 us-gaap: Purchase of marketable securities and investments xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireMarketableSecurities
121 us-gaap: Redemption of marketable securities xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
122 us-gaap: Purchase of license agreements, product rights and other intangibles xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireIntangibleAssets
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124 us-gaap: Cash flows from financing activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
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* Network: (6000 - Disclosure - Basis of Presentation)
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* Network: (6010 - Disclosure - Accounts Receivable)
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* Network: (6020 - Disclosure - Inventories)
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* Network: (6030 - Disclosure - Fair Value Measurements)
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* Network: (6040 - Disclosure - Marketable Securities)
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* Network: (6050 - Disclosure - License and Collaboration Agreements)
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* Network: (6060 - Disclosure - Net Income Per Share)
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* Network: (6070 - Disclosure - Stock Based Compensation)
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* Network: (6080 - Disclosure - Business Segment Information)
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* Network: (6090 - Disclosure - Long Term Debt)
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* Network: (6100 - Disclosure - Income Taxes)
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* Network: (6110 - Disclosure - Legal Proceedings)
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* Network: (6120 - Disclosure - Subsequent Event)
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* Network: (995200 - Document - Document Information)
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* Network: (995400 - Document - Entity Information)
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