XML 32 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets by Major Class
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets subject to amortization:

 
As of June 30, 2015
 
As of December 31, 2014
 
 
Weighted Average
Useful Life
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization and Other Charges
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization and Other Charges
 
Net
Carrying
Amount
 
 
 
(in thousands)
Identifiable intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Selling rights agreements
3.5 years
 
$
9,126

 
$
(9,085
)
 
$
41

 
$
9,125

 
$
(8,961
)
 
$
164

Product licenses
10.2 years
 
80,500

 
(71,000
)
 
9,500

 
71,000

 
(65,602
)
 
5,398

Developed product rights
15.5 years
 
793,107

 
(17,109
)
 
775,998

 
180,930

 
(6,513
)
 
174,417

Total
15.4 years
 
$
882,733

 
$
(97,194
)
 
$
785,539

 
$
261,055

 
$
(81,076
)
 
$
179,979

Schedule of Indefinite-lived Intangible Assets by Major Class
The following information details the carrying amounts of the Company's intangible assets not subject to amortization:

 
As of June 30, 2015
 
As of December 31, 2014
 
Gross
Carrying
Amount
 
 
Adjustments
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Adjustments
 
Net
Carrying
Amount
 
(in thousands)
Intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
In-process research and development
$
253,620

 

 
$
253,620

 
$
650,680

 

 
$
650,680

Recothrom option

 

 

 
62,000

 

 
62,000

Total
$
253,620

 

 
$
253,620

 
$
712,680

 

 
$
712,680

Schedule of Goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2015 are as follows:
 
June 30, 2015
 
(in thousands)
Balance as of December 31, 2014
$
286,532

Goodwill resulting from the acquisition of Annovation
24,530

Translation adjustments
2,446

Balance as of June 30, 2015
$
313,508