Acquisitions, Goodwill and Acquired Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Acquisitions, Goodwill and Acquired Intangible Assets [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Purchase Price Allocation: We have accounted for the EXINI acquisition as a business combination by allocating the consideration we paid to the fair values of the assets acquired, liabilities assumed and noncontrolling interests at the effective date of the acquisition. Acquired intangible assets, including goodwill, are not deductible for tax purposes.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date.

	Amount
Cash and cash equivalents	$	7
Accounts receivable		18
Other current assets		108
Fixed assets		22
Accounts payable and accrued expenses		(807	)
Other current liabilities		(127	)
Intangible assets – technology		2,120
Total identifiable net assets		1,341
Noncontrolling interests		(504	)
Goodwill		5,372
Total consideration transferred	$	6,209

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table summarizes the activity related to goodwill and intangible assets:

	Goodwill		IPR&D			Finite-lived intangible assets
Balance at January 1, 2014	$	7, 702	$	31,360		$	19
Amortization expense		-		-			(3	)
Impairment		-		(2,660	)		(16	)
Balance at December 31, 2014	$	7,702	$	28,700			-
Increase related to EXINI acquisition		5,372		-			2,120
Amortization expense		-		-			(27	)
Impairment		-		-			-
Balance at December 31, 2015	$	13,074	$	28,700		$	2,093

Components of finite lived intangible assets [Text Block]

The following table reflects the components of the finite-lived intangible assets as of December 31, 2015:

	Gross Amount		Accumulated Amortization		Net Carrying Value
Finite lived intangible assets	$	2,120	$	27	$	2,093
Total	$	2,120	$	27	$	2,093

The weighted-average remaining life of the finite-lived intangible assets was approximately ten years at December 31, 2015.