XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table provides a summary of the activity in goodwill by segment for the six month period ended June 30, 2018 (in thousands):

 
Consumer
Health
 
Prescription
Pharmaceuticals
 
Total
Balances at December 31, 2017
$
16,717

 
$
268,593

 
$
285,310

Currency translation adjustments

 
(1,195
)
 
(1,195
)
Acquisitions

 

 

Impairments

 

 

Dispositions

 

 

Balances at June 30, 2018
$
16,717

 
$
267,398

 
$
284,115

Schedule of other intangible assets
The following table sets forth the major categories of the Company’s intangible assets as of June 30, 2018 and December 31, 2017, and the weighted average remaining amortization period as of June 30, 2018 and December 31, 2017 (dollar amounts in thousands):

 
Gross
Amount
 
Accumulated
Amortization
 
Reclass-ifications
 
Gross Impairment
 
Net
Balance
 
Wtd Avg Remaining
Amortization Period
(years)
June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Product licensing rights
$
607,939

 
$
(229,970
)
 
$
5,300

 
$
(4,375
)
 
$
378,894

 
9.0
IPR&D
149,161

 

 
(5,300
)
 
(79,473
)
 
64,388

 
N/A - Indefinite lived
Trademarks
16,000

 
(5,840
)
 

 

 
10,160

 
17.6
Customer relationships
4,225

 
(2,188
)
 

 

 
2,037

 
7.8
Other intangibles
11,235

 
(6,902
)
 

 

 
4,333

 
5.7
 
$
788,560

 
$
(244,900
)
 
$

 
$
(83,848
)
 
$
459,812

 
 
December 31, 2017
 

 
 

 
 
 
 
 
 

 
 
Product licensing rights
$
747,106

 
$
(205,549
)
 
$

 
$
(139,217
)
 
$
402,340

 
9.8
IPR&D
173,757

 

 

 
(24,596
)
 
149,161

 
N/A - Indefinite lived
Trademarks
16,000

 
(5,376
)
 

 

 
10,624

 
17.8
Customer relationships
4,225

 
(2,058
)
 

 

 
2,167

 
8.3
Other intangibles
11,235

 
(6,043
)
 

 

 
5,192

 
5.7
 
$
952,323

 
$
(219,026
)
 
$

 
$
(163,813
)
 
$
569,484