XML 47 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2015
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

 

(9) Accounts Payable and Accrued Expenses

 

The following is a summary of accounts payable and accrued expenses (dollars in thousands):

 

 

March 31,
2015

 

December 31,
2014

 

Accrued research payables

 

$

58,383 

 

$

56,736 

 

Accrued compensation and benefits

 

23,537 

 

62,271 

 

Trade payables

 

21,021 

 

19,547 

 

Accrued rent

 

18,803 

 

19,169 

 

Deferred revenue

 

14,156 

 

13,836 

 

Deferred compensation

 

3,755 

 

3,918 

 

Accrued transaction processing

 

3,335 

 

2,981 

 

Accrued restructuring

 

1,960 

 

2,224 

 

Other

 

18,845 

 

18,529 

 

Total

 

$

163,795 

 

$

199,211