XML 45 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 6 - Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Goodwill [Table Text Block]
Balance at December 31, 2014
  $
50
 
Foreign currency adjustment
   
(5
)
Balance at December 31, 2015
   
45
 
Imugen acquisition (Note 17)
   
2,645
 
Immunetics acquisition (Note 17)
   
1,177
 
Impairment charge – Boulder goodwill
   
(43
)
Foreign currency adjustment
   
(2
)
Balance at December 31, 2016
  $
3,822
 
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
 
As of December 31
, 2016
 
 
 
Amortization period (years)
 
 
Gross carrying amount
 
 
Accumulated Amortization
 
 
Net carrying amount
 
Imugen in-process research and development
   
 
Indefinite
 
    $
9,200
    $
    $
9,200
 
Imugen technology - clinical
   
 
15
 
     
5,100
     
170
     
4,930
 
Imugen customer relationships
   
 
10
 
     
2,700
     
135
     
2,565
 
Imugen trademarks / trade names
   
 
16
 
     
1,900
     
59
     
1,841
 
                                     
Immunetics in-process research and development
   
 
Indefinite
 
     
6,970
     
     
6,970
 
Immunetics technology – clinical
   
 
15
 
     
860
     
9
     
851
 
Immunetics customer relationships
   
5
-
11
     
400
     
11
     
389
 
Immunetics trade name
   
 
5
 
     
290
     
9
     
281
 
Immunetics grants
   
 
2
 
     
50
     
4
     
46
 
                                     
Other
   
5
-
10
     
632
     
518
     
114
 
Total
   
 
 
 
    $
28,102
    $
915
    $
27,187
 
 
 
As of
December 31, 2015
 
 
 
Amortization period (years)
 
 
Gross carrying amount
 
 
Accumulated Amortization
 
 
Net carrying amount
 
Boulder in-process research and development
   
 
Indefinite
 
    $
1,782
    $
    $
1,782
 
                                     
Other
   
5
-
10
     
758
     
579
     
179
 
Total
   
 
 
 
    $
2,540
    $
579
    $
1,961