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Segment Information And Geographic Data (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Information And Geographic Data [Abstract]  
Summary Information By Operating Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

2014

 

 

2013

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

China

 

$

 151,573 

 

$

 130,311 

 

 

$

 122,616 

 

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

 

 

 5,684 

 

 

 4,479 

 

 

 

 4,442 

 

Total net revenues

 

$

 157,257 

 

$

 134,790 

 

 

$

 127,058 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

China

 

$

 52,892 

(1)

$

 35,630 

(3)

 

$

 30,557 

(4)

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

 

 

 (22,981)

(2)

 

 (9,646)

 

 

 

 (20,128)

(5)

Total income from operations

 

$

 29,911 

 

$

 25,984 

 

 

$

 10,429 

 

Non-operating income (expense):

 

 

 

 

 

 

 

 

 

 

 

China

 

$

 349 

 

$

 412 

 

 

$

 233 

 

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

 

 

 10 

 

 

 (19)

 

 

 

 2,544 

(6)

Total non-operating income

 

$

 359 

 

$

 393 

 

 

$

 2,777 

 

Income (loss) before provision for income tax:

 

 

 

 

 

 

 

 

 

 

 

China

 

$

 53,241 

 

$

 36,042 

 

 

$

 30,790 

 

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

 

 

 (22,971)

 

 

 (9,665)

 

 

 

 (17,584)

 

Total income before provision for income tax

 

$

 30,270 

 

$

 26,377 

 

 

$

 13,206 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Operating income for the China segment for the year ended December 31, 2015 includes upfront and milestone payments totaling $5.5 million related to the Company’s licensing arrangements.

(2)

Operating loss for the Rest of the World segment for the year ended December 31, 2015 includes a milestone payment totaling $2.0 million related to the Company’s licensing arrangements. Operating loss for the Rest of the World segment also includes $10.8 million of expense that the Company recorded for the year ended December 31, 2015 associated with the SEC settlement related to the Company’s investigations with the SEC and DOJ. Refer to Part II, Item 8, Note 18 “Contingencies” and Note 22  “Subsequent Events” for further information regarding the SEC and DOJ investigations.

(3)

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.

(4)

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.

(5)

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 investigations.

(6)

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.
Long-Lived Assets By Operating Segment

 

 

 

 

 

 

 

 

 

December 31,

Long-lived assets:

 

2015

 

2014

China

 

$

 46,315 

 

$

 41,092 

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

 

 

 1,783 

 

 

 542 

Total long-lived assets

 

$

 48,098 

 

$

 41,634