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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill
The changes in the carrying amounts of goodwill for the years ended December 31, 2015 and 2014 were as follows (in thousands):
 
 
 
Year Ended
December 31,
 
 
 
2015
 
2014
 
Beginning balance
 
$
54,612
 
$
58,707
 
Currency translation
 
 
(1,547)
 
 
(4,095)
 
Ending balance
 
$
53,065
 
$
54,612
 
Schedule of Identifiable Intangible Assets
Purchased intangible assets consisted of the following as of December 31, 2015 and 2014 (in thousands):
 
 
 
December 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
 
$
8,858
 
$
(1,070)
 
$
7,788
 
$
9,565
 
$
(678)
 
$
8,887
 
Collaboration agreements
 
 
3,999
 
 
(994)
 
 
3,005
 
 
4,319
 
 
(629)
 
 
3,690
 
Total identifiable intangible assets
 
$
12,857
 
$
(2,064)
 
$
10,793
 
$
13,884
 
$
(1,307)
 
$
12,577
 
Schedule of Estimated Amortization Expense
Estimated amortization expense for existing intangible assets for each of the five succeeding years ending December 31, is as follows (in thousands):
 
Year
 
Amount
 
2016
 
$
854
 
2017
 
 
854
 
2018
 
 
854
 
2019
 
 
854
 
2020
 
 
730