XML 32 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:      
Product sales and services $ 172,488 $ 11,993 $ 1,153
License and research revenue 721 2,782 3,026
Total 173,209 14,775 4,179
Operating expenses:      
Cost of products and services sold 10,921 3,383 562
Research and development expenses 25,608 17,298 15,966
Selling, general and administrative expenses 21,712 15,698 13,216
Intangible asset amortization 12,564 11,749 0
Changes in fair value of related party acquisition-related contingent consideration 30,957 57,491 28,135
Loss on early repayment of related party acquisition-related note 0 3,013 0
Total 101,762 108,632 57,879
Operating income (loss) 71,447 (93,857) (53,700)
Investment Income 2,651 963 254
Interest Expense (1,415) (5,747) (2,602)
Interest Expense - changes in fair value of financing-related contingent consideration (4,883) (3,525) (1,990)
Foreign exchange gain (loss) 10,594 11,871 (288)
Other income (expense) 0 (36) 573
Income (loss) before income taxes 78,394 (90,331) (57,753)
Income tax provision (benefit) 37,735 (1,407) (11,244)
Net income (loss) from continuing operations 40,659 (88,924) (46,509)
Net income from discontinued operations 0 4,018 3,584
Net income (loss) $ 40,659 $ (84,906) $ (42,925)
Earnings (loss) per share - Basic:      
Continuing operations $ 1.00 $ (2.45) $ (1.83)
Discontinued operations 0 0.11 0.14
Net income (loss) 1.00 (2.34) (1.69)
Earnings (loss) per share - Diluted:      
Continuing operations 0.93 (2.45) (1.83)
Discontinued operations 0 0.11 0.14
Net income (loss) $ 0.93 $ (2.34) $ (1.69)
Earnings (loss) per share      
Weighted average number of shares outstanding - Basic (in shares) 40,580 36,214 25,450
Weighted average number of shares outstanding - Diluted (in shares) 43,619 36,214 25,450