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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2016
Goodwill and Intangible Assets |
Schedule of weighted-average life, original cost, accumulated amortization and net book value by major class |
|  | Weighted-Average |  |  |  |  | Accumulated |  |  |  |
|  | Life (Years) |  | Original Cost |  | Amortization |  | Net Book Value |
|  | (in thousands) |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Product rights |  | 12 |  | $ | 27,134 |  | $ | 23,124 |  | $ | 4,010 |
Patents |  | 10 |  |  | 293 |  |  | 115 |  |  | 178 |
Trademarks |  | 11 |  |  | 15 |  |  | 15 |  |  | — |
Land-use rights |  | 39 |  |  | 2,540 |  |  | 304 |  |  | 2,236 |
Acquired ANDAs(1) |  | * |  |  | 4,000 |  |  | — |  |  | 4,000 |
Other intangible assets |  | 1 |  |  | 575 |  |  | 521 |  |  | 54 |
Subtotal |  | 12 |  |  | 34,557 |  |  | 24,079 |  |  | 10,478 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademark |  | * |  |  | 29,225 |  |  | — |  |  | 29,225 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |
Finished pharmaceutical products |  | * |  |  | 4,321 |  |  | — |  |  | 4,321 |
Subtotal |  | * |  |  | 33,546 |  |  | — |  |  | 33,546 |
As of March 31, 2016 |  | * |  | $ | 68,103 |  | $ | 24,079 |  | $ | 44,024 |
|  | Weighted-Average |  |  |  |  | Accumulated |  |  |  |
|  | Life (Years) |  | Original Cost |  | Amortization |  | Net Book Value |
|  | (in thousands) |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Product rights |  | 12 |  | $ | 27,134 |  | $ | 22,679 |  | $ | 4,455 |
Patents |  | 10 |  |  | 293 |  |  | 107 |  |  | 186 |
Trademarks |  | 11 |  |  | 15 |  |  | 15 |  |  | — |
Land-use rights |  | 39 |  |  | 2,540 |  |  | 288 |  |  | 2,252 |
Other intangible assets |  | 1 |  |  | 590 |  |  | 533 |  |  | 57 |
Subtotal |  | 12 |  |  | 30,572 |  |  | 23,622 |  |  | 6,950 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademark |  | * |  |  | 29,225 |  |  | — |  |  | 29,225 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |
Finished pharmaceutical products |  | * |  |  | 3,726 |  |  | — |  |  | 3,726 |
Subtotal |  | * |  |  | 32,951 |  |  | — |  |  | 32,951 |
As of December 31, 2015 |  | * |  | $ | 63,523 |  | $ | 23,622 |  | $ | 39,901 |
*Intangible assets with indefinite lives have an indeterminable average life. (1)In March 2016, the Company acquired fourteen ANDAs representing eleven different injectable chemical entities from Hikma Pharmaceuticals PLC for $4.0 million. As a result, the accounting and determination of the life of the intangible asset has yet to be determined. (See note 3).
Schedule of changes in carrying amounts of goodwill |
|  | March 31, |  | December 31, |
|  | 2016 |  | 2015 |
|  | (in thousands) |
Beginning balance |  | $ | 3,726 |  | $ | 4,467 |
Goodwill related to acquisition of business |  |  | 444 |  |  | — |
Currency translation and other adjustments |  |  | 151 |  |  | (741) |
Ending balance |  | $ | 4,321 |  | $ | 3,726 |

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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