Use of Estimates and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2014

Accounting Policies [Abstract]

Property, Plant and Equipment

Property and equipment consisted of the following:

	June 30, 2014			December 31, 2013
Production equipment, molds, and office furniture	$	8,577		$	8,033
Computer hardware and software	3,725			3,290
Leasehold improvements	3,055			3,058
Construction in progress (software and related implementation, production equipment, and leasehold improvements)	12,651			2,594
Property and equipment, at cost	$	28,008		$	16,975
Accumulated depreciation	(10,606		)	(9,637		)
Property and equipment, net	$	17,402		$	7,338

Schedule of Intangible Assets and Goodwill

The following table presents goodwill, indefinite lived intangible assets, finite lived intangible assets, and related accumulated amortization:

	June 30, 2014			December 31, 2013
Goodwill (1)	$	29,086		$	29,103
Intangible assets:
Indefinite lived intangibles
Trademarks and trade names	$	2,708		$	2,708
Finite lived intangibles
Developed technology (2)	$	40,100		$	40,100
Accumulated amortization	(182		)	(48		)
Developed technology, net	$	39,918		$	40,052
Patent	$	100		$	100
Accumulated amortization	(100		)	(95		)
Patent, net	$	—		$	5
License	$	100		$	100
Accumulated amortization	(57		)	(41		)
License, net	$	43		$	59
Customer relationships	$	539		$	544
Accumulated amortization	(359		)	(272		)
Customer relationships, net	$	180		$	272
Intangible assets (excluding goodwill), net	$	42,849		$	43,096

(1) Difference in goodwill value between these dates is solely due to a foreign currency translation adjustment.

(2) Was reclassified in the first quarter of 2013 from in-process research and development to finite lived intangibles, which coincided with the European commercial launch of the product (Nellix EVAS System) associated with this intangible asset. A significant portion of this intangible asset will not begin amortization until the U.S. launch of this product, currently scheduled for 2016.