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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
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