Additional Balance Sheet Detail

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Additional Balance Sheet Detail

Additional Balance Sheet Detail

Prepaid and other current assets consisted of the following:

	As of December 31,
	2016		2015
	(in thousands)
Prepaid expenses	$	36,134	$	22,058
Fair value foreign currency forward contracts	14,407		5,161
Taxes receivable	3,213		14,682
Other	16,780		12,835
Total	$	70,534	$	54,736

Accrued expenses consisted of the following:

	As of December 31,
	2016		2015
	(in thousands)
Payroll and benefits	$	86,387	$	87,873
Research, development and commercial contract costs	62,756		55,677
Product revenue allowances	86,533		47,209
Royalty payable	52,845		60,191
Taxes payable and reserves (including VIE taxes payable)	6,883		30,953
Professional fees	6,512		7,455
Interest	1,390		4,642
Other	11,943		11,820
Total	$	315,249	$	305,820

Other liabilities, excluding current portion consisted of the following:

	As of December 31,
	2016		2015
	(in thousands)
Advance from CFFT	$	73,423	$	—
Deferred rent	19,551		22,235
Other	9,148		9,543
Total	$	102,122	$	31,778