XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement Of Income And Comprehensive Income [Abstract]      
Net loss attributable to Sorrento $ (60,923) $ (45,811) $ (34,657)
Other comprehensive income:      
Unrealized (loss) gain on marketable securities, net of tax of $(14,294), $14,294, and $0 (73,579) 73,579 0
Foreign currency translations adjustments and other (118) 0 0
Total other comprehensive income (73,697) 73,579 0
Comprehensive (loss) income attributable to Sorrento (134,620) 27,768 (34,657)
Comprehensive income (loss) attributable to noncontrolling interests 0 0 0
Comprehensive (loss) income $ (134,620) $ 27,768 $ (34,657)