XML 58 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Other Information
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment and Other Information
Segment and Other Information
Our operating segment is reported in a manner consistent with the internal reporting provided to the chief operating decision maker, or CODM. Our CODM has been identified as our chief executive officer. We have determined that we operate in one business segment which is the development and commercialization of specialty pharmaceutical products. The following table presents a summary of total revenues (in thousands): 
 
Three Months Ended
March 31,
 
2014
 
2013
Xyrem® (sodium oxybate) oral solution
$
160,378

 
$
117,526

Erwinaze® (asparaginase Erwinia chrysanthemi)/Erwinase®
46,920

 
41,816

Defitelio® (defibrotide)/defibrotide
12,209

 

Prialt® (ziconotide) intrathecal infusion
4,309

 
4,986

Psychiatry
9,866

 
17,650

Other
11,304

 
12,674

Product sales, net
244,986

 
194,652

Royalties and contract revenues
1,933

 
1,585

Total revenues
$
246,919

 
$
196,237


The following table presents a summary of total revenues attributed to geographic sources (in thousands): 
 
Three Months Ended
March 31,
 
2014
 
2013
United States
$
214,956

 
$
176,911

Europe
24,343

 
14,362

All other
7,620

 
4,964

Total revenues
$
246,919

 
$
196,237


The following table presents a summary of the percentage of total revenues from customers that represented more than 10% of our total revenues: 
 
Three Months Ended
March 31,
 
2014
 
2013
Express Scripts
65
%
 
60
%
Accredo
15
%
 
17
%


The following table presents total long-lived assets by location (in thousands): 
 
March 31,
2014
 
December 31,
2013
Ireland
$
11,161

 
$
5,799

Italy
10,283

 

United States
7,765

 
7,734

Other
839

 
713

Total long-lived assets (1)
$
30,048

 
$
14,246

_________________________
(1)
    Long-lived assets consist of property and equipment.