XML 111 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Tables)
12 Months Ended
Dec. 31, 2012
Acquisition [Abstract]  
Schedule Of Purchase Price Allocation

 

 

 

 

 

 

 

Cash consideration

 

 

 

 

$

24,578 

SciClone shares of common stock at estimated fair value on closing date

 

 

 

 

 

31,530 

Contingent consideration (earn-out) at estimated fair value

 

 

 

 

 

18,870 

Total purchase price

 

 

 

 

$

74,978 

 

 

 

 

 

 

 

 

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

 

 

 

 

Cash

 

$

3,322 

Accounts receivable

 

 

4,827 

Inventory

 

 

1,724 

Prepaid and other assets

 

 

486 

Property and equipment

 

 

80 

Deferred tax assets

 

 

1,389 

Intangible assets - promotion

 

 

 

and distribution contract rights

 

 

46,310 

Goodwill

 

 

32,843 

Deferred tax liabilities

 

 

(9,352)

Liabilities assumed

 

 

(6,651)

Total net assets acquired (Restated)

 

$

74,978 

 

 

 

 

 

Schedule Of Changes In Goodwill

 

 

 

Balance at December 31, 2010

$

 —

Goodwill for the acquisition of NovaMed

 

32,843 

Translation adjustments

 

1,025 

Balance at December 31, 2011 (Restated)

$

33,868 

Translation adjustments

 

445 

Balance at December 31, 2012

$

34,313 

 

 

 

 

Schedule Of Pro Forma Information

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

2011

 

 

 

 

Restated

 

 

 

 

(Note 2)

 

2010

Total revenues

 

$

140,604 

 

$

116,520 

Net income

 

$

24,849 

 

$

20,021 

Basic net income per share

 

$

0.45 

 

$

0.42 

Diluted net income per share

 

$

0.43 

 

$

0.41 

 

Information Included In Consolidated Statement Of Operations Of Parent Company

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

 

 

 

2011

 

 

 

 

 

Restated

 

2012

 

 

(Note 2)

Total revenues

$

44,100 

 

$

27,852 

Net loss

$

(40,258)

 

$

(3,835)