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