XML 52 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Transactions with Olympus Corporation (Tables)
6 Months Ended
Jun. 30, 2014
Transactions with Olympus Corporation [Abstract]  
Schedule of Acquired Intangible Assets
Inputs used in the valuation included various market participant assumptions in order to project potential future cash flows, discounted at a rate commensurate with the risk involved.

 
 
Useful Life
(in years)
  
Estimated
Fair Value
 
Intangible assets:
 
  
 
Developed technology
  
7
  
$
9,394,000
 
Schedule of Assets Acquired and Liabilities Assumed
The following table summarizes the fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands):

 
 
Estimated
Fair Value
 
Current assets
 
$
236
 
Property and equipment
  
260
 
Intangible assets
  
9,394
 
 
    
Total assets acquired
  
9,890
 
 
    
Accrued and other current liabilities
  
(33
)
 
    
Total fair value of the Joint Venture
 
$
9,857