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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

Inventory consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Raw materials

 

$

46,602

 

 

$

51,250

 

Work-in-process

 

 

253,658

 

 

 

167,788

 

Finished goods

 

 

129,571

 

 

 

136,088

 

Total inventory

 

$

429,831

 

 

$

355,126

 

 

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accounts payable and accrued operating expenses

 

$

158,229

 

 

$

191,353

 

Accrued compensation expense

 

 

80,604

 

 

 

109,038

 

Accrued rebates payable

 

 

37,973

 

 

 

34,737

 

Accrued royalties payable

 

 

15,541

 

 

 

15,151

 

Value added taxes payable

 

 

8,609

 

 

 

7,848

 

Other

 

 

18,254

 

 

 

12,378

 

Total accounts payable and accrued liabilities

 

$

319,210

 

 

$

370,505