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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2014
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill for the nine months ended September 30, 2014 and 2013 were as follows (in thousands):
|  | Nine Months Ended September 30, |
Beginning balance after retroactive adjustment |  | $ | 58,707 |  |  | $ | 33,141 |
Goodwill resulting from acquisition of business |  |  | -- |  |  |  | 25,298 |
Currency translation and other adjustments |  |  | (2,533 | ) |  |  | 320 |
Ending balance |  | $ | 56,174 |  |  | $ | 58,759 |
Schedule of Identifiable Intangible Assets | Identifiable intangible, all of which are finite-lived, assets consisted of the following as of September 30, 2014 (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
Proprietary adjuvant technology |  | $ | 10,279 |  |  | $ | (600 | ) |  | $ | 9,679 |
Collaboration agreements |  |  | 4,641 |  |  |  | (557 | ) |  |  | 4,084 |
Total identifiable intangible assets |  | $ | 14,920 |  |  | $ | (1,157 | ) |  | $ | 13,763 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for existing intangible assets for the remainder of 2014 and for each of the five succeeding years ending December 31,will be as follows (in thousands):
Year |  | Amount |
2014 (remainder) |  | $ | 248 |
2015 |  |  | 991 |
2016 |  |  | 991 |
2017 |  |  | 991 |
2018 |  |  | 991 |
2019 |  |  | 991 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + 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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