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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill
The change in the carrying amounts of goodwill for the three months ended March 31, 2015 was as follows (in thousands):
 
 
 
Amount
 
Balance at December 31, 2014
 
$
54,612
 
Currency translation adjustments
 
 
(1,948)
 
Balance at March 31, 2015
 
$
52,664
 
Schedule of Identifiable Intangible Assets
Purchased intangible assets consisted of the following as of March 31, 2015 and December 31, 2014 (in thousands):
 
 
 
 
March 31, 2015
 
 
December 31, 2014
 
 
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Intangible
Assets, Net
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Intangible
Assets, Net
 
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Proprietary adjuvant technology
 
$
8,675
 
$
(722)
 
$
7,953
 
$
9,565
 
$
(678)
 
$
8,887
 
Collaboration agreements
 
 
3,917
 
 
(672)
 
 
3,245
 
 
4,319
 
 
(629)
 
 
3,690
 
Total identifiable intangible assets
 
$
12,592
 
$
(1,394)
 
$
11,198
 
$
13,884
 
$
(1,307)
 
$
12,577
 
Schedule of Estimated Amortization Expense
Estimated amortization expense for existing intangible assets for the remainder of 2015 and for each of the five succeeding years ending December 31 will be as follows (in thousands):
 
Year
 
Amount
 
2015 (remainder)
 
$
628
 
2016
 
 
837
 
2017
 
 
837
 
2018
 
 
837
 
2019
 
 
837
 
2020
 
 
837