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Intangible assets, in-process research and development and goodwill (Tables)

12 Months Ended

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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- References

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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

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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

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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

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