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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 65,064 $ 39,760
Marketable securities 79,738 53,074
Accounts receivable (net of allowance of $35 and $127 at December 31, 2015 and 2014 respectively) 6,978 1,679
Inventories 4,155 6,729
Research and development tax credit receivable - current portion 2,382 5,932
Prepaid expenses and other current assets 7,989 4,418
Current assets held for sale 0 730
Total current assets 166,306 112,322
Property and equipment, net 2,616 1,776
Goodwill 18,491 18,491
Intangible assets, net 15,825 28,389
Income tax deferred charge 11,581 13,102
Other assets:    
Other 158 125
Total assets 214,977 174,205
Current liabilities:    
Current portion of long-term debt 434 2,440
Current portion of long-term related party contingent consideration payable 28,614 39,892
Accounts payable 10,565 8,024
Deferred revenue 5,121 1,336
Accrued expenses 3,598 5,667
Income taxes 323 7,643
Other 133 5,672
Current liabilities held for sale 0 168
Total current liabilities 48,788 70,842
Long-term debt, less current portion 684 1,277
Long-term related party contingent consideration payable, less current portion 94,079 74,858
Deferred taxes 1,351 0
Other 2,210 2,333
Total liabilities 147,112 149,310
Shareholders' equity:    
Ordinary shares, nominal value of 0.122 euro per share; 53,198 shares authorized; 41,241 and 40,191 issued and outstanding at December 31, 2015 and 2014, respectively 6,331 6,188
Additional paid-in capital 363,984 346,582
Accumulated deficit (279,793) (320,452)
Accumulated other comprehensive loss (22,657) (7,423)
Total shareholders' equity 67,865 24,895
Total liabilities and shareholders' equity $ 214,977 $ 174,205