Commitments and Contingencies

9 Months Ended

Sep. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Operating Leases

The Company leases facilities and certain equipment under noncancelable operating leases. The equipment leases are renewable at the option of the Company. At September 30, 2015, future minimum lease payments under operating leases having initial or remaining noncancelable lease terms in excess of one year are as follows:



2015	$	739
2016	4,161
2017	3,381
2018	2,067
2019	1,889
2020	1,941
Thereafter	1,587
Total	$	15,765

Rent expense, including other facility expenses, was $2,167 and $2,518 for the three months ended September 30, 2015 and 2014, respectively, and $6,548 and $5,249 for the nine months ended September 30, 2015 and 2014, respectively.

The Company maintains subleases for certain of its facilities. Rental income under sublease agreements was $334 and $270 for the three months ended September 30, 2015 and 2014, respectively, and $1,153 and $532 for the nine months ended September 30, 2015 and 2014, respectively. Future rental income approximates $182 for 2015, $741 for 2016, and $96 for 2017.

Contingencies

In March 2012, Trans Ova was named as a defendant in a licensing and patent infringement suit brought by XY, Inc. alleging that certain of Trans Ova's activities breach a licensing agreement and infringe on patents that XY, Inc. allegedly owns. Trans Ova is reviewing, defending and filing counter claims in the case. The matter is scheduled to go to trial in the first half of 2016. Based on advice from legal counsel, Trans Ova believes that XY, Inc.'s complaints are without merit; however, no assurances can be given that this matter will be resolved in Trans Ova's favor.

The Company may become subject to claims and assessments from time to time in the ordinary course of business. Such matters are subject to many uncertainties and outcomes are not predictable with assurance. The Company accrues liabilities for such matters when it is probable that future expenditures will be made and such expenditures can be reasonably estimated. As of September 30, 2015 and December 31, 2014, the Company does not believe that any such matters, individually or in the aggregate, will have a material adverse effect on the Company's business, financial condition, results of operations, or cash flows.