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Business Combinations (Tables)
6 Months Ended
Jun. 30, 2014
Business Combination, Description [Abstract]  
Summary of assets and liabilities included in the accompanying consolidated balance sheet
Total assets and liabilities of Progentix included in the accompanying condensed consolidated balance sheet are as follows (in thousands):
 
 
June 30, 2014
 
December 31, 2013
Total current assets
$
549

 
$
580

Identifiable intangible assets, net
14,169

 
14,403

Goodwill
12,654

 
12,654

Other long-term assets
4

 
7

Accounts payable and accrued expenses
522

 
403

Deferred tax liabilities, net
2,770

 
2,770

Noncontrolling interests
8,648

 
9,086

Reconciliation of equity (net assets) attributable to the noncontrolling interests
The following is a reconciliation of equity (net assets) attributable to the noncontrolling interests (in thousands):
 
Six Months Ended June 30,
 
2014
 
2013
Noncontrolling interests at beginning of period
$
9,086

 
$
10,003

Less: Net loss attributable to the noncontrolling interests prior to reclassification from mezzanine to equity

 
514

Less: Net loss attributable to the noncontrolling interests subsequent to reclassification from mezzanine to equity
438

 

Noncontrolling interests at end of period
$
8,648

 
$
9,489