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Segment Information And Geographic Data (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Information And Geographic Data [Abstract]  
Summary Information By Operating Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

 

2012

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

China

 

$
130,311 

 

$
122,616 

 

 

$
152,227 

 

Rest of the World (including the US and Hong Kong)

 

 
4,479 

 

 
4,442 

 

 

 
4,042 

 

Total net revenues

 

$
134,790 

 

$
127,058 

 

 

$
156,269 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

China

 

$
35,630 

(1)

$
30,557 

(2)

 

$
4,216 

(5)

Rest of the World (including the US and Hong Kong)

 

 
(9,646)

 

 
(20,128)

(3)

 

 
2,194 

(6)

Total income from operations

 

$
25,984 

 

$
10,429 

 

 

$
6,410 

 

Non-operating income (expense):

 

 

 

 

 

 

 

 

 

 

 

China

 

$
412 

 

$
233 

 

 

$
(122)

 

Rest of the World (including the US and Hong Kong)

 

 
(19)

 

 
2,544 

(4)

 

 
(16)

 

Total non-operating income (expense)

 

$
393 

 

$
2,777 

 

 

$
(138)

 

Income (loss) before provision (benefit) for income tax:

 

 

 

 

 

 

 

 

 

 

 

China

 

$
36,042 

 

$
30,790 

 

 

$
4,094 

 

Rest of the World (including the US and Hong Kong)

 

 
(9,665)

 

 
(17,584)

 

 

 
2,178 

 

Total income before provision (benefit) for income tax

 

$
26,377 

 

$
13,206 

 

 

$
6,272 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Operating income for the China segment for the year ended December 31, 2014 includes upfront payments totaling $11.0 million related to the Company’s licensing arrangements.

(2)

Operating income for the China segment for the year ended December 31, 2013 includes upfront payments totaling $5.0 million related to the Company’s licensing arrangements and $1.2 million in restructuring charges related to the non-renewal of the Company’s promotional agreements with Sanofi.

(3)

Operating loss for the Rest of the World segment includes $2.0 million of expense that the Company recorded for the year ended December 31, 2013 to reflect the Company’s estimate of a probable loss incurred related to potential penalties, fines and/or other remedies related to the SEC and DOJ ongoing investigations.

(4)

Non-operating income (expense) for the Rest of the World segment for the year ended December 31, 2013 includes the escrow settlement of $2.6 million recorded to other income. 

(5)

The operating income for the China segment for the year ended December 31, 2012, includes the $42.7 million impairment charge for intangible assets.

(6)

Operating income (loss) for the Rest of the World segment includes the change in the fair value of the contingent consideration in 2012. 
Long-Lived Assets By Operating Segment

 

 

 

 

China

 

$
41,092 

Rest of the World (including the US and Hong Kong)

 

 
542 

Total long-lived assets

 

$
41,634