ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2012

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Schedule of 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).