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v2.4.0.8

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Summary of segment information |  |  |  |  |
Total assets | $ 272,283 |  | $ 272,283 |  | $ 104,713
Net revenues from external customers | 14,973 | 13,005 | 41,539 | 34,237 |
Depreciation and amortization expense | (662) | (668) | (1,998) | (2,007) |
Write-off of in-process research and development | 0 | 0 | 0 | 480 |
Operating (loss) income | 3,532 | 3,070 | 9,989 | 8,518 |
Interest expense, net | (1,516) | (394) | (1,946) | (1,755) |
Income tax expense from continuing operations | (124) | (60) | (131) | (237) |
Gain on sale of Avinza Product Line before income taxes | 0 | 0 | 0 | 2,588 |
Ligand |  |  |  |  |
Summary of segment information |  |  |  |  |
Total assets | 203,296 |  | 203,296 |  | 38,408
Net revenues from external customers | 6,424 | 4,731 | 18,907 | 14,789 |
Depreciation and amortization expense | (61) | (62) | (194) | (179) |
Write-off of in-process research and development |  |  |  | 0 |
Operating (loss) income | (1,683) | (1,142) | (2,622) | (944) |
Interest expense, net | (1,516) | (394) | (1,946) | (1,755) |
Income tax expense from continuing operations | (115) | (70) | (123) | (301) |
Gain on sale of Avinza Product Line before income taxes |  | 0 |  | 2,588 |
CyDex |  |  |  |  |
Summary of segment information |  |  |  |  |
Total assets | 68,987 |  | 68,987 |  | 66,305
Net revenues from external customers | 8,549 | 8,274 | 22,632 | 19,448 |
Depreciation and amortization expense | (601) | (606) | (1,804) | (1,828) |
Write-off of in-process research and development |  |  |  | 480 |
Operating (loss) income | 5,215 | 4,212 | 12,611 | 9,462 |
Interest expense, net | 0 |  | 0 | 0 |
Income tax expense from continuing operations | (9) | 10 | (8) | 64 |
Gain on sale of Avinza Product Line before income taxes |  | $ 0 |  | $ 0 |

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