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100370 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.horizonoharma.com/20161231/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables)
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 Gross Carrying Amount of Goodwill

The gross carrying amount of goodwill as of December 31, 2016 was as follows (in thousands):

 

Balance at December 31, 2014

 

$

 

Goodwill recognized on acquisition of Hyperion

 

 

253,811

 

Balance at December 31, 2015

 

 

253,811

 

Goodwill recognized on acquisition of Crealta

 

 

9,913

 

Goodwill recognized on acquisition of Raptor

 

 

189,046

 

Adjustment relating to the acquisition of Hyperion in the prior year

 

 

(7,191

)

Balance at December 31, 2016

 

$

445,579

 

 

 
 
Amortizable Intangible Assets

As of December 31, 2016 and December 31, 2015, amortizable intangible assets consisted of the following (in thousands):

 

 

 

As of December 31,

 

 

 

2016

 

 

2015

 

 

 

Cost Basis

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

 

Cost Basis

 

 

Accumulated

Amortization

 

 

 

Net Book

Value

 

Developed technology

 

$

3,166,695

 

 

$

(399,511

)

 

$

2,767,184

 

 

$

1,792,495

 

 

$

(183,446

)

 

 

$

1,609,049

 

Customer relationships

 

 

8,100

 

 

 

(1,849

)

 

 

6,251

 

 

 

8,100

 

 

 

(1,039

)

 

 

 

7,061

 

Amortizable intangible assets

 

$

3,174,795

 

 

$

(401,360

)

 

$

2,773,435

 

 

$

1,800,595

 

 

$

(184,485

)

 

 

$

1,616,110

 

 

 
 
Estimated Future Amortization Expense

As of December 31, 2016, estimated future amortization expense was as follows (in thousands):

 

2017

 

$

280,088

 

2018

 

 

280,088

 

2019

 

 

267,096

 

2020

 

 

266,879

 

2021

 

 

259,377

 

Thereafter

 

 

1,419,907

 

Total

 

$

2,773,435