XML 58 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill, IPR&D and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill, IPR&D and Intangible Assets, Net  
Schedule of changes in Goodwill

The following table represents changes in goodwill for the fiscal year ended December 31, 2015:

 

 

 

 

 

 

Balance at December 31, 2014

    

$

16,363

     Adjustment for Zalicus deferred tax liability

 

 

(736)

Goodwill related to Bioceros acquisition

 

 

10,734

Balance at December 31, 2015

 

$

26,361

 

Schedule of intangible assets, net of accumulated amortization

Intangible assets, net of accumulated amortization is as follows:

 

 

 

 

 

 

 

 

 

 

 

As of December 31,

 

 

 

2015

    

2014

 

Intangible assets (excluding IPR&D)

 

$

6,878

 

$

3,687

 

Less: accumulated amortization—intangible assets

 

 

(468)

 

 

(82)

 

Intangible assets, net (excluding IPR&D)

 

$

6,410

 

$

3,605

 

 

Schedule of estimated aggregate amortization of intangible assets

The estimated aggregate amortization of intangible assets as of December 31, 2015, for each of the five succeeding years and thereafter is as follows:

 

 

 

 

 

 

 

    

December 31, 2015

 

 

 

 

 

 

2016

 

$

757

 

2017

 

 

757

 

2018

 

 

757

 

2019

 

 

757

 

2020

 

 

757

 

2021 and thereafter

 

 

2,625

 

Total

 

$

6,410