XML 59 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Customer Concentration (Tables)
12 Months Ended
Dec. 31, 2016
Risks and Uncertainties [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
 
 
 Year Ended December 31,
 
 
2016
 
2015
 
2014
Income Generating Assets:
 
 
 
 
 
 
Genentech
 
43
%
 
70
%
 
71
%
Biogen
 
24
%
 
9
%
 
10
%
Depomed
 
13
%
 
9
%
 
7
%
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
The following tables presents total receivables from licensee and other, which individually account for 10% or more of the Company’s total receivables from licensee and other asset balance:
 
 
December 31,
(In thousands)
 
2016
 
2015
Depomed
 
$
6,000

 
$

Cardinal Health
 
7,663

 

McKesson
 
9,135

 

AmerisourceBergen
 
8,039

 

Other
 
9,283

 

Total receivables from licensee and other
 
$
40,120

 
$

 
 
 Year Ended December 31,
(In thousands)
 
2016
 
2015
 
2014
United States
 
$
157,327

 
$
339,596

 
$
334,325

Europe
 
82,534

 
250,852

 
246,825

Other
 
4,440

 

 
75

Total revenues
 
$
244,301

 
$
590,448

 
$
581,225

Long-lived Assets by Geographic Areas [Table Text Block]
The following table presents total long-lived assets by location:
 
 
December 31,
(In thousands)
 
2016
 
2015
United States
 
$
13

 
$
31

Ireland
 
25

 

Total long-lived assets(1)
 
$
38

 
$
31

_____________________
(1) Long-lived assets consist of property and equipment.