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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill for each Reporting Unit

The changes in the carrying amount of goodwill for each reporting unit with goodwill for the periods indicated are as follows (in thousands):

 

 

 

QuaDPharma

 

 

Polymed

 

 

Oncology

Innovation

Platform

 

 

Total

 

Balance as of December 31, 2015

 

$

4,586

 

 

$

22,031

 

 

$

11,379

 

 

$

37,996

 

Effect of currency translation adjustment

 

 

 

 

 

(439

)

 

 

(5

)

 

 

(444

)

Balance as of December 31, 2016

 

 

4,586

 

 

 

21,592

 

 

 

11,374

 

 

 

37,552

 

Effect of currency translation adjustment

 

 

 

 

 

332

 

 

 

(89

)

 

 

243

 

Balance as of December 31, 2017

 

$

4,586

 

 

$

21,924

 

 

$

11,285

 

 

$

37,795

 

 

Summary of Identifiable Intangible Asset, Net

The Company’s identifiable intangible assets, net, consist of the following (in thousands):

 

 

 

December 31, 2017

 

 

 

Cost/Fair Value

 

 

Accumulated

Amortization

 

 

Impairments

 

 

Net

 

Amortizable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

4,650

 

 

$

1,173

 

 

$

 

 

$

3,477

 

Polymed customer list

 

 

1,593

 

 

 

675

 

 

 

 

 

 

918

 

Polymed technology

 

 

3,712

 

 

 

762

 

 

 

 

 

 

2,950

 

Product rights

 

 

530

 

 

 

132

 

 

 

 

 

 

398

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CDE in-process research and development (IPR&D)

 

 

1,106

 

 

 

 

 

 

80

 

 

 

1,026

 

Effect of currency translation adjustment

 

 

(197

)

 

 

 

 

 

 

 

 

(197

)

Total intangibles, net

 

$

11,394

 

 

$

2,742

 

 

$

80

 

 

$

8,572

 

 

 

 

December 31, 2016

 

 

 

Cost/Fair Value

 

 

Accumulated

Amortization

 

 

Impairments

 

 

Net

 

Amortizable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

3,100

 

 

$

315

 

 

$

 

 

$

2,785

 

QuaDPharma customer list

 

 

204

 

 

 

58

 

 

 

146

 

 

 

 

Polymed customer list

 

 

1,593

 

 

 

414

 

 

 

 

 

 

1,179

 

Polymed technology

 

 

3,712

 

 

 

437

 

 

 

 

 

 

3,275

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CDE in-process research and development (IPR&D)

 

 

1,884

 

 

 

 

 

 

248

 

 

 

1,636

 

Effect of currency translation adjustment

 

 

(411

)

 

 

 

 

 

 

 

 

(411

)

Total intangibles, net

 

$

10,082

 

 

$

1,224

 

 

$

394

 

 

$

8,464

 

 

Schedule of Expected Amortization Expense of Finite Lived Intangible Expense

The Company expects amortization expense related to its finite-lived intangible assets for the next 5 years and thereafter to be as follows as of December 31, 2017 (in thousands):

 

Year ending December 31:

 

Estimated

Amortization

Expense

 

2018

 

$

1,588

 

2019

 

 

1,588

 

2020

 

 

1,588

 

2021

 

 

1,127

 

2022

 

 

392

 

Thereafter

 

 

1,460

 

 

 

$

7,743