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Balance Sheet Account Detail (Tables)
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following:
 
December 31,
 
2015
 
2014
Production equipment, molds, and office furniture
$
13,603


$
12,943

Computer hardware and software
6,380


6,457

Leasehold improvements
14,345


15,729

Construction in progress (software and related implementation, production equipment, and leasehold improvements)
510


2,564

Property and equipment, at cost
34,838


37,693

Accumulated depreciation
(11,483
)

(11,997
)
Property and equipment, net
$
23,355


$
25,696

Schedule of Inventory, Current
Inventories consisted of the following:

December 31,

2015

2014
Raw materials
$
7,701


$
6,728

Work-in-process
4,355


5,946

Finished goods
15,804


18,651

Inventories
$
27,860


$
31,325

Schedule of Intangible Assets and Goodwill
The following table presents goodwill, indefinite lived intangible assets, finite lived intangible assets, and related accumulated amortization:

December 31,

2015

2014
Goodwill (1)
$
28,685


$
28,866





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
(690
)

(285
)
Developed technology, net
$
39,410


$
39,815





License
$
100


$
100

Accumulated amortization
(100
)

(71
)
License, net
$


$
29





Customer relationship
$


$
480

Accumulated amortization


(400
)
Customer relationship, net
$


$
80





Acquired Shonin approval (3)
$
1,000


$
1,000

Accumulated amortization
(1,000
)

(167
)
Acquired Shonin approval, net
$


$
833





Intangible assets (excluding goodwill), net
$
42,118


$
43,465

(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 to finite lived intangibles, which coincided with the European commercial launch of the product (Nellix 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.
(3) Regulatory approval for Intuitrak in Japan acquired through an amendment with a distributor in the fourth quarter of 2014.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense for the five succeeding years and thereafter (which includes amortization of intangible assets which commenced in February 2013 with the commercial launch of the Nellix System in Europe) is as follows:

Amortization Expense
2016
$
609

2017
1,724

2018
3,219

2019
4,414

2020
5,724

2021 and thereafter
23,720

Total
$
39,410


Marketable Securities
Investments in held-to-maturity marketable securities, consist of the following at December 31, 2015 and December 31, 2014:


December 31, 2015


Amortized
Cost

Gross
Unrealized
Gain
 
Gross
Unrealized
Loss
 
Fair Value
Agency bonds

$
8,000


$

 
$
(20
)

$
7,980

Government securities

40,824


1


(33
)

40,792

Commercial paper

3,944






3,944

Total

$
52,768


$
1


$
(53
)

$
52,716


 
 
December 31, 2014
 
 
Amortized
Cost
 
Gross
Unrealized
Gain
 
Gross
Unrealized
Loss
 
Fair Value
 
 
 
 
 
 
 
 
 
Asset backed securities
 
$
3,633

 
$

 
$

 
$
3,633

Corporate bonds
 
15,707

 

 
(8
)
 
$
15,699

Commercial paper
 
40,531

 
5

 

 
$
40,536

Total
 
$
59,871

 
$
5

 
$
(8
)
 
$
59,868

Fair Value Measurements
The following fair value hierarchy table presents information about each major category of the Company’s assets and liabilities measured at fair value on a recurring basis as of December 31, 2015:


 Fair value measurement at reporting date using:
 

Quoted prices in
active markets for
identical assets
(Level 1)

Significant other
observable
inputs
(Level 2)

Significant
unobservable
inputs
(Level 3)

Total
At December 31, 2015








Cash and cash equivalents

$
124,553


$


$


$
124,553

Contingently issuable common stock

$


$


$
14,700


$
14,700

At December 31, 2014












Cash and cash equivalents

$
26,798


$


$


$
26,798

Contingently issuable common stock

$


$


$
14,600


$
14,600