ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2012

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

10.ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

	Successor Company
	June 30, 2012		December 31, 2011
Trade accounts payable	$	4,364	$	3,923
Accrued license and royalty fees	468		542
Employee-related accruals	12,906		17,909
Accrued professional fees	1,997		1,509
Accrued contract research	133		133
Other liabilities (1)	5,790		6,521
	$	25,658	$	30,537

(1) Other liabilities as at June 30, 2012 includes $1.8 million for the remaining obligation related to the QSR Settlement Amount described in note 16 (December 31, 2011 - $2.8 million), $1.0 million for VAT payable by certain of our European entities (December 31, 2011 - $1.0 million), and $3.0 million of other general operating liabilities (December 31, 2011 - $2.7 million).