Rendering

Component: (Network and Table)
Network
2308301 - Disclosure - Goodwill and Intangible Assets, Net (Tables)
(http://www.amagpharma.com/role/GoodwillAndIntangibleAssetsNetTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of goodwill balance
Our goodwill balance consisted of the following (in thousands):
 
 
 
 
Balance at January 1, 2015
$
205,824

Goodwill acquired through CBR acquisition
441,075

Measurement period adjustments related to Lumara Health acquisition
(7,711
)
Balance as of December 31, 2015
639,188

Measurement period adjustments related to CBR acquisition
296

Balance as of December 31, 2016
$
639,484

 
 
Schedule of amortizable intangible assets
As of December 31, 2016 and 2015, our identifiable intangible assets consisted of the following (in thousands):
 
December 31, 2016
 
December 31, 2015
 
 
 
Accumulated
 
 
 
 
 
 
 
Accumulated
 
 
 
Cost
 
Amortization
 
Impairments
 
Net
 
Cost
 
Amortization
 
Net
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Makena base technology
$
797,100

 
$
128,732

 
$

 
$
668,368

 
$
797,100

 
$
56,540

 
$
740,560

CBR customer relationships
297,000

 
13,590

 

 
283,410

 
297,000

 
1,061

 
295,939

CBR Favorable lease
358

 
119

 
239

 

 
358

 
63

 
295

MuGard Rights
16,893

 
1,169

 
15,724

 

 
16,893

 
1,016

 
15,877

 
1,111,351

 
143,610

 
15,963

 
951,778

 
1,111,351

 
58,680

 
1,052,671

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Makena IPR&D
79,100

 

 

 
79,100

 
79,100

 

 
79,100

CBR trade names and trademarks
65,000

 

 
3,700

 
61,300

 
65,000

 

 
65,000

Total intangible assets
$
1,255,451

 
$
143,610

 
$
19,663

 
$
1,092,178

 
$
1,255,451

 
$
58,680

 
$
1,196,771

 
 
Schedule of indefinite-lived intangible assets
As of December 31, 2016 and 2015, our identifiable intangible assets consisted of the following (in thousands):
 
December 31, 2016
 
December 31, 2015
 
 
 
Accumulated
 
 
 
 
 
 
 
Accumulated
 
 
 
Cost
 
Amortization
 
Impairments
 
Net
 
Cost
 
Amortization
 
Net
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Makena base technology
$
797,100

 
$
128,732

 
$

 
$
668,368

 
$
797,100

 
$
56,540

 
$
740,560

CBR customer relationships
297,000

 
13,590

 

 
283,410

 
297,000

 
1,061

 
295,939

CBR Favorable lease
358

 
119

 
239

 

 
358

 
63

 
295

MuGard Rights
16,893

 
1,169

 
15,724

 

 
16,893

 
1,016

 
15,877

 
1,111,351

 
143,610

 
15,963

 
951,778

 
1,111,351

 
58,680

 
1,052,671

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Makena IPR&D
79,100

 

 

 
79,100

 
79,100

 

 
79,100

CBR trade names and trademarks
65,000

 

 
3,700

 
61,300

 
65,000

 

 
65,000

Total intangible assets
$
1,255,451

 
$
143,610

 
$
19,663

 
$
1,092,178

 
$
1,255,451

 
$
58,680

 
$
1,196,771

 
 
Schedule of expected future annual amortization expense related to intangible assets
We expect amortization expense related to our finite-lived intangible assets to be as follows (in thousands):
Period
 
Estimated Amortization Expense
Year Ending December 31, 2017
 
$
119,900

Year Ending December 31, 2018
 
81,433

Year Ending December 31, 2019
 
48,283

Year Ending December 31, 2020
 
46,845

Year Ending December 31, 2021
 
46,767

Thereafter
 
608,550

Total
 
$
951,778