XML 52 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill for the years ended December 31, 2015 and 2014 were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2015 |  | 2014 |
Beginning balance |  | $ | 54,612 |  | $ | 58,707 |
Currency translation |  |  | (1,547) |  |  | (4,095) |
Ending balance |  | $ | 53,065 |  | $ | 54,612 |
Schedule of Identifiable Intangible Assets | Purchased intangible assets consisted of the following as of December 31, 2015 and 2014 (in thousands):
|  | December 31, 2015 |  | December 31, 2014 |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Intangible Assets, Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Intangible Assets, Net |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proprietary adjuvant technology |  | $ | 8,858 |  | $ | (1,070) |  | $ | 7,788 |  | $ | 9,565 |  | $ | (678) |  | $ | 8,887 |
Collaboration agreements |  |  | 3,999 |  |  | (994) |  |  | 3,005 |  |  | 4,319 |  |  | (629) |  |  | 3,690 |
Total identifiable intangible assets |  | $ | 12,857 |  | $ | (2,064) |  | $ | 10,793 |  | $ | 13,884 |  | $ | (1,307) |  | $ | 12,577 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for existing intangible assets for each of the five succeeding years ending December 31, is as follows (in thousands):
Year |  | Amount |
2016 |  | $ | 854 |
2017 |  |  | 854 |
2018 |  |  | 854 |
2019 |  |  | 854 |
2020 |  |  | 730 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration