XML 30 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Company Operations by Product, Customer and Geographic Area
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 13 : Company Operations by Product, Customer and Geographic Area
 
The Company has determined that it operates in one segment, the development and commercialization of pharmaceutical products, including controlled-release therapeutic products based on its proprietary polymer based technology. The Company's Chief Operating Decision Maker is the CEO. The CEO and the Board review profit and loss information on a consolidated basis to assess performance and make overall operating decisions as well as resource allocations. All products are included in one segment because the majority of our products have similar economic and other characteristics, including the nature of the products and production processes, type of customers, distribution methods and regulatory environment.
 
The following table presents a summary of total revenues by these products:
 
 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Bloxiverz
 
$
24,747
 
$
28,642
 
Vazculep
 
 
9,406
 
 
3,524
 
Other
 
 
1,200
 
 
560
 
Total product sales and services
 
 
35,353
 
 
32,726
 
License and research revenue
 
 
863
 
 
-
 
Total revenues
 
$
36,216
 
$
32,726
 
 
 The following table presents a summary of total revenues by significant wholesaler customer: 
 
 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Customer A
 
$
13,026
 
$
6,867
 
Customer B
 
 
10,677
 
 
13,771
 
Customer C
 
 
7,398
 
 
9,749
 
Other
 
 
4,252
 
 
2,339
 
Total product sales and services
 
 
35,353
 
 
32,726
 
License and research revenue
 
 
863
 
 
-
 
Total revenues
 
$
36,216
 
$
32,726
 
 
The following table summarizes revenues and non-monetary long-lived assets by geographic region. Non-monetary long-lived assets primarily consist of property and equipment, goodwill and intangible assets: 
 
 
 
2016
 
2015
 
Revenues, for the three months ended March 31,
 
 
 
 
 
 
 
United States
 
$
35,478
 
$
32,711
 
France
 
 
-
 
 
-
 
Ireland
 
 
738
 
 
15
 
Total
 
$
36,216
 
$
32,726
 
 
 
 
 
 
 
 
 
Long-lived assets, as of March 31, 2016 and December 31, 2015
 
 
 
 
 
 
 
United States
 
$
57,459
 
$
34,515
 
France
 
 
2,367
 
 
2,317
 
Ireland
 
 
256
 
 
258
 
Total
 
$
60,082
 
$
37,090