XML 20 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Product revenues $ 19,828 $ 15,527  
Revenue from services 1,970 3,092  
Revenue from transfer of intellectual property 476 12,757  
Operating (loss) income (30,277) (6,773)  
Depreciation and amortization 3,564 3,429  
Total revenues 22,274 31,376  
Assets 1,355,692 [1]   1,391,516 [1]
Goodwill 226,062 [1]   226,373 [1]
United States [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 2,446 15,849  
Chile [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 7,285 7,741  
Spain [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 6,150 4,324  
Israel [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 4,546 2,572  
Mexico [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 1,831 890  
Uruguay [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 16 0  
Corporate, Non-Segment [Member]
     
Segment Reporting Information [Line Items]      
Product revenues        
Revenue from services 60 40  
Revenue from transfer of intellectual property 0 0  
Operating (loss) income (6,137) (5,025)  
Depreciation and amortization 24 45  
Assets 174,329   209,539
Goodwill 0   0
Segment Reconciling Items [Member]
     
Segment Reporting Information [Line Items]      
Operating (loss) income (489) (597)  
Pharmaceutical [Member] | Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Product revenues 19,828 15,527  
Revenue from services 0 0  
Revenue from transfer of intellectual property 285 12,500  
Operating (loss) income (16,573) 8,483  
Depreciation and amortization 1,849 1,695  
Assets 1,067,848   1,065,033
Goodwill 175,097   175,408
Diagnostics [Member] | Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Product revenues        
Revenue from services 1,910 3,052  
Revenue from transfer of intellectual property 191 257  
Operating (loss) income (7,078) (9,634)  
Depreciation and amortization 1,691 1,689  
Assets 113,515   116,944
Goodwill $ 50,965   $ 50,965
[1] As of March 31, 2014 and December 31, 2013, total assets include $6.8 million and $6.7 million, respectively, and total liabilities include $11.4 million and $10.4 million, respectively, related to SciVac Ltd (“SciVac”), previously known as SciGen (I.L.) Ltd, a consolidated variable interest entity. SciVac’s consolidated assets are owned by SciVac and SciVac’s consolidated liabilities have no recourse against us. Refer to Note 5.