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Segment Information And Geographic Data (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information And Geographic Data [Abstract]  
Summary Information By Operating Segment

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

 

2011

 

 

 

 

 

Restated

 

 

 

2012

 

(Note 2)

 

2010

China:

 

 

 

 

 

 

 

 

Net Revenues:

 

 

 

 

 

 

 

 

ZADAXIN product sales

$

108,127 

 

$

101,193 

 

$

82,012 

Other product sales

 

11,002 

 

 

7,121 

 

 

        —

Total net product sales

 

119,129 

 

 

108,314 

 

 

82,012 

Promotion services revenue

 

33,098 

 

 

20,614 

 

 

        —

Total net revenues

 

152,227 

 

 

128,928 

 

 

82,012 

Operating income

 

4,216 

(1)

 

47,154 

 

 

43,754 

Long-lived assets

 

35,541 

 

 

79,694 

 

 

202 

Rest of the World (including the US):

 

 

 

 

 

 

 

 

Net Revenues:

 

 

 

 

 

 

 

 

ZADAXIN product sales

$

4,042 

 

$

3,637 

 

$

3,100 

Total net revenues

 

4,042 

 

 

3,637 

 

 

3,100 

Operating income (loss) (2)

 

2,194 

 

 

(18,199)

 

 

(21,360)

Long-lived assets

 

832 

 

 

1,092 

 

 

1,277 

 

(1)

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

Operating income (loss) for the Rest of the World segment includes the change in the fair value of the contingent consideration and all research and development expense for the Company’s SCV-07 trial, which was discontinued in the first quarter of 2012.