XML 39 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2015
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

Note 5. Accrued Expenses and Other Current Liabilities

The following table summarizes the Company’s accrued expenses and other current liabilities as of the dates indicated:

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2015

 

2014

 

 

(In thousands)

Accrued expenses

    

$

2,503

    

$

4,003

Accrued professional and other service fees

 

 

1,633

 

 

1,784

Accrued refunds

 

 

609

 

 

944

Accrued rebate

 

 

690

 

 

647

Accrued collaboration expense

 

 

2,873

 

 

2,862

Accrued taxes payable

 

 

372

 

 

194

Other current liabilities

 

 

242

 

 

10

Total

 

$

8,922

 

$

10,444

Accrued professional and other service fees include third‑party billing and collections costs, legal expenses,   accounting and audit fees and investor relations expenses. Accrued refunds include overpayments due to third‑party payors.