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GOODWILL IPRANDD AND OTHER INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2013
GOODWILL, IPR&D AND OTHER INTANGIBLE ASSETS, NET  
Schedule of the Company's goodwill balance

 

 

 

 

Goodwill

 

 

 

(in thousands)

 

Beginning balance as of December 31, 2012

 

$

114,130

 

Goodwill acquired

 

159,442

 

Ending balance as of September 30, 2013

 

$

273,572

 

Schedule of carrying value of the Company's IPR&D assets

 

 

 

 

September 30,
2013

 

December 31,
2012

 

 

 

(in thousands)

 

Development and potential commercialization of:

 

 

 

 

 

Tedizolid phosphate

 

$

659,000

 

$

 

Bevenopran

 

78,700

 

78,700

 

Ceftolozane/tazobactam for HABP and VABP

 

174,000

 

174,000

 

Ceftolozane/tazobactam for cUTI and cIAI

 

20,000

 

20,000

 

Total IPR&D

 

$

931,700

 

$

272,700

 

Schedule of other intangible assets, net

 

 

 

 

September 30,
2013

 

December 31,
2012

 

 

 

(in thousands)

 

Patents

 

$

2,627

 

$

2,627

 

Acquired technology rights

 

191,800

 

191,800

 

 

 

194,427

 

194,427

 

Less:

accumulated amortization — patents

 

(2,477

)

(2,431

)

 

accumulated amortization — acquired technology rights

 

(54,539

)

(39,166

)

Other intangible assets, net

 

$

137,411

 

$

152,830

 

Schedule of estimated aggregate amortization of intangible assets

 

 

 

 

(in thousands)

 

Remainder of 2013

 

$

5,182

 

2014

 

20,729

 

2015

 

20,729

 

2016

 

19,449

 

2017

 

18,210

 

2018 and thereafter

 

53,112

 

Total

 

$

137,411