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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

Inventory consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Raw materials

 

$

46,537

 

 

$

49,877

 

Work-in-process

 

 

234,370

 

 

 

234,674

 

Finished goods

 

 

192,449

 

 

 

191,224

 

Total inventory

 

$

473,356

 

 

$

475,775

 

 

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accounts payable and accrued operating expenses

 

$

166,416

 

 

$

166,616

 

Accrued compensation expense

 

 

94,954

 

 

 

140,781

 

Accrued rebates payable

 

 

50,944

 

 

 

36,472

 

Accrued royalties payable

 

 

18,620

 

 

 

18,820

 

Value added taxes payable

 

 

9,191

 

 

 

9,740

 

Forward foreign currency exchange contracts

 

 

7,165

 

 

 

14,464

 

Accrued income taxes

 

 

2,658

 

 

 

5,528

 

Other

 

 

8,784

 

 

 

9,500

 

Total accounts payable and accrued liabilities

 

$

358,732

 

 

$

401,921