XML 48 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
In-Process Research and Development and Goodwill (Tables)
9 Months Ended
Sep. 30, 2014
In-Process Research and Development and Goodwill [Abstract]  
Components of finite-lived intangible assets [Text Block]
The following table summarizes the activity related to the finite-lived intangible asset for the nine months ended September 30, 2014:

  
Finite-lived
intangible assets 
Balance at January 1, 2014
 
$
19
 
Amortization expense
  
(3
)
Impairment
  
(16
)
Balance at September 30, 2014
 
$
-
 

The following table reflects, prior to the third quarter write-off, the components of the finite-lived intangible asset as of December 31, 2013:

As of December 31, 2013
 
Gross
Amount
  
Accumulated
Amortization
  
Net Carrying
Value
Finite lived intangible assets
 
$
21
  
$
2
  
$
19
Total
 
$
21
  
$
2
  
$
19
 
Activity related to goodwill and indefinite lived intangible assets [Text Block]
The following tables summarize the activity related to the Company's goodwill and indefinite lived IPR&D:

  
Goodwill
  
IPR&D
 
Balance at January 1, 2014
 
$
7,702
  
$
31,360
 
Impairment
  
-
   
(560
)
Balance at September 30, 2014
 
$
7,702
  
$
30,800
 

  
Goodwill
  
IPR&D
 
Balance at January 1, 2013
 
$
-
  
$
-
 
Increase related to acquisition
  
7,702
   
32,300
 
Balance at September 30, 2013
 
$
7,702
  
$
32,300