XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2014
GOODWILL AND INTANGIBLE ASSETS  
Schedule of Intangible Assets and Goodwill
The components of our definite-lived intangible assets are as follows:
 
(in thousands)
 
March 31, 2014
 
December 31, 2013
 
 
 
 
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Amortization
Period
 
Acquired ANDA intangible assets
 
$
12,577
 
$
(373)
 
$
60
 
$
(55)
 
3-10 years
 
Reglan® intangible asset
 
 
100
 
 
(100)
 
 
100
 
 
(100)
 
2 years
 
Teva license intangible asset
 
 
10,900
 
 
(744)
 
 
10,900
 
 
(496)
 
11 years
 
 
 
$
23,577
 
$
(1,217)
 
$
11,060
 
$
(651)
 
 
 
Finite-lived Intangible Assets Amortization Expense
Expected future amortization expense is as follows:
 
(in thousands)
 
 
 
 
2014 (remainder of the year)
 
$
1,682
 
2015
 
 
2,243
 
2016
 
 
2,243
 
2017
 
 
2,243
 
2018
 
 
2,243
 
2019 and thereafter
 
 
11,706
 
Total
 
$
22,360