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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The Company's amortizable and unamortizable intangible assets at March 31, 2016 and December 31, 2015 are as follows:
 
 
 
March 31, 2016
 
December 31, 2015
 
 
 
Gross
Value
 
Accumulated
Amortization
 
Net Carrying 
Amount
 
Gross
Value
 
Accumulated 
Amortization
 
Net Carrying 
Amount
 
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired IPR&D - Bloxiverz
 
$
35,248
 
$
(26,435)
 
$
8,813
 
$
35,248
 
$
(23,498)
 
$
11,750
 
Acquired IPR&D - Vazculep
 
 
12,061
 
 
(8,190)
 
 
3,871
 
 
12,061
 
 
(7,986)
 
 
4,075
 
Acquired product marketing rights
 
 
16,200
 
 
(300)
 
 
15,900
 
 
-
 
 
-
 
 
-
 
Acquired developed technology
 
 
4,400
 
 
(73)
 
 
4,327
 
 
-
 
 
-
 
 
-
 
Total amortizable intangible assets
 
$
67,909
 
$
(34,998)
 
$
32,911
 
$
47,309
 
$
(31,484)
 
$
15,825
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
24,599
 
 
(544)
 
 
24,055
 
 
19,035
 
 
(544)
 
 
18,491
 
Total unamortizable intangible assets
 
$
24,599
 
$
(544)
 
$
24,055
 
$
19,035
 
$
(544)
 
$
18,491
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization of intangible assets for the next five years is as follows:
 
Years ending December 31,
 
Estimated 
Amortization 
Expense
 
2016
 
$
14,616
 
2017
 
 
3,056
 
2018
 
 
3,056
 
2019
 
 
3,056
 
2020
 
 
3,056
 
Total
 
$
26,840
 
Schedule of Goodwill [Table Text Block]
The change in net goodwill during the three months ended March 31, 2016 is as follows:
 
Balance - December 31, 2015
 
$
18,491
 
Impact of FSC Acquisition
 
 
5,564
 
Balance - March 31, 2016
 
$
24,055