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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2017
GOODWILL AND OTHER INTANGIBLE ASSETS, NET  
Schedule of goodwill

 

 

 

 

 

Goodwill balance at December 31, 2016

    

$

76,694

 

Impact of foreign exchange

 

 

2,508

 

Goodwill balance at June 30, 2017

 

$

79,202

 

 

Schedule of other intangible assets, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

Average

 

 

    

Amount

    

Amortization

    

Amount

    

Life

 

 

 

 

 

(in years)

 

Toprol-XL

 

$

224,600

 

$

(14,973)

 

$

209,627

 

10

 

Zontivity

 

 

40,800

 

 

(3,187)

 

 

37,613

 

11

 

Tribute Merger and other

 

 

89,790

 

 

(11,671)

 

 

78,119

 

11

 

Acquired technology rights

 

$

355,190

 

$

(29,831)

 

$

325,359

 

 

 

 

Schedule of estimated aggregate amortization of intangible assets

 

 

 

 

 

 

 

Estimated

 

 

 

Amortization

 

For the Years Ending December 31,

    

Expense

 

 

 

 

 

Remainder of 2017

 

$

17,154

 

2018

 

 

34,307

 

2019

 

 

34,307

 

2020

 

 

34,307

 

2021

 

 

34,307

 

Thereafter

 

 

170,977

 

Total amortization expense

 

$

325,359