XML 65 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2014
Components of Accounts Payable and Accrued Liabilities in Consolidated Balance Sheets

The following table sets forth the components of the Company’s accounts payable and accrued liabilities in the consolidated balance sheets (in thousands).

 

 

June 30,

 

 

December 31,

 

 

2014

 

 

2013

 

Accounts payable — trade

$

3,233

 

 

$

6,460

 

Accrued legal-related fees

 

2,654

 

 

 

2,999

 

Deferred revenue

 

-

 

 

 

1,000

 

Accrued employee compensation

 

834

 

 

 

818

 

Other accrued liabilities

 

1,474

 

 

 

1,753

 

 

 

 

 

 

 

 

 

Total accounts payable and accrued liabilities

$

8,195

 

 

$

13,030