XML 22 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Disclosure [Text Block]
8. INTANGIBLE ASSETS
 
 
 
December 31,
 
June 30,
 
 
 
2014
 
2015
 
(In thousands of U.S. dollars)
 
Gross carrying 
amount
 
Accumulated
amortization
 
Impairment
 
Intangible 
assets, net
 
Gross carrying 
amount
 
Accumulated 
amortization
 
Impairment
 
Intangible 
assets, net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
-
 
 
 
 
 
 
 
Intangible asset corresponding to acquired IPR&D of Bloxiverz
 
 
35,248
 
 
(11,749)
 
 
 
 
 
23,499
 
 
35,248
 
 
(17,623)
 
 
 
 
 
17,625
 
Intangible asset corresponding to acquired IPR&D of Vazculep
 
 
12,061
 
 
-
 
 
(7,170)
 
 
4,891
 
 
12,061
 
 
(408)
 
 
(7,170)
 
 
4,483
 
Total Intangible assets
 
$
47,309
 
$
(11,749)
 
$
(7,170)
 
$
28,390
 
$
47,309
 
$
(18,031)
 
$
(7,170)
 
$
22,108
 
 
Intangible assets corresponding to acquired in-process R&D of Bloxiverz are being amortized on a straight-line basis over a 3 year period beginning January 1, 2014. Intangible assets corresponding to acquired in-process R&D of Vazculep are amortized on a straight-line period over 6-years beginning January 1, 2015.