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Intangible assets, in-process research and development and goodwill (Tables) | 12 Months Ended
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Dec. 31, 2016
Intangible assets and in-process research and development [Abstract] |
Intangible Assets | Intangible assets consisted of the following:
(in thousands) |  | Total |
Cost basis |  |  |
Balance at December 31, 2015 |  | $ | 57,099 |
Additions |  |  | - |
Balance at December 31, 2016 |  | $ | 57,099 |
Accumulated amortization |  |  |  |
Balance at December 31, 2015 |  | $ | (16,341 | )
Amortization |  |  | (6,893 | )
Balance at December 31, 2016 |  | $ | (23,234 | )
Net book value at December 31, 2016 |  | $ | 33,865 |
Future Amortization Expense | Future amortization expense as of December 31, 2016 is as follows:
(in thousands) |  |  |
2017 |  | $ | 6,217 |
2018 |  |  | 6,217 |
2019 |  |  | 5,738 |
2020 |  |  | 5,657 |
2021 and beyond |  |  | 10,036 |
Total remaining amortization |  | $ | 33,865 |
Goodwill | The following table is a summary of changes in goodwill by reporting unit:
(in thousands) |  | Therapeutics and vaccines |  |  | Contract manufacturing |  |  | Medical devices |  |  | Total |
Cost Basis |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2015 |  | $ | 24,349 |  |  | $ | 6,736 |  |  | $ | 9,916 |  |  | $ | 41,001 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at December 31, 2016 |  | $ | 24,349 |  |  | $ | 6,736 |  |  | $ | 9,916 |  |  | $ | 41,001 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + 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=66006027&loc=d3e16265-109275 + 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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- 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=66006027&loc=d3e16323-109275 + Details
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