XML 36 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2017
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

(13)        Accounts Payable and Accrued Expenses

The following is a summary of accounts payable and accrued expenses at December 31 (dollars in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

 

2017

 

2016

 

Accrued research payables

 

$

51,275

 

$

45,826

 

Accrued compensation and benefits

 

 

37,911

 

 

34,526

 

Accrued settlement costs

 

 

 —

 

 

24,450

 

Accrued rent

 

 

14,821

 

 

19,061

 

Trade payables

 

 

20,820

 

 

14,474

 

Deferred revenue

 

 

8,057

 

 

7,643

 

Deferred compensation

 

 

2,525

 

 

3,262

 

Accrued restructuring

 

 

 6

 

 

3,157

 

Accrued transaction processing

 

 

3,257

 

 

3,230

 

Other

 

 

27,823

 

 

18,714

 

Total

 

$

166,495

 

$

174,343