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ACCRUED AND OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2017
ACCRUED AND OTHER LIABILITIES  
Schedule of accrued and other liabilities

Accrued and other liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

Balance as of

 

June 30, 

 

December 31, 

 

2017

 

2016

Accrued employee compensation and benefits

$

1,842

    

$

3,014

Reserve for product returns

 

6,585

 

 

 —

Product-related accruals

 

5,790

 

 

671

Accrued interest on debt (see Note 13)

 

2,153

 

 

1,509

Accrued manufacturing costs

 

1,016

 

 

6,835

Accrued non-recurring charges (see Note 10)

 

 —

 

 

 5

Other accrued liabilities

 

2,971

 

 

3,652

Total

$

20,357

 

$

15,686