XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Payables And Accruals [Abstract]  
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).

 

 

September 30,

 

 

December 31,

 

 

2014

 

 

2013

 

Accounts payable — trade

$

2,760

 

 

$

6,460

 

Accrued legal-related fees

 

2,237

 

 

 

2,999

 

Deferred revenue

 

-

 

 

 

1,000

 

Accrued employee compensation

 

947

 

 

 

818

 

Other accrued liabilities

 

1,489

 

 

 

1,753

 

Total accounts payable and accrued liabilities

$

7,433

 

 

$

13,030