XML 49 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Inventory | 12 Months Ended
--- | ---
Dec. 29, 2017
Inventory Disclosure [Abstract] |
Inventory | INVENTORY Inventory consisted of the following (in thousands):
| December 31,
| 2017 |  | 2016
Raw materials | $ | 498 |  |  | $ | 863 |
Work in process | 3,997 |  |  | 2,343 |
Finished goods | 2,854 |  |  | 738 |
Total | $ | 7,349 |  |  | $ | 3,944 |
Balance Sheet classification: |  |  |
Inventory | $ | 6,657 |  |  | $ | 3,338 |
Other long-term assets | 692 |  |  | 606 |
Total | $ | 7,349 |  |  | $ | 3,944 |
A portion of the manufacturing costs for inventory was incurred prior to regulatory approval of CABOMETYX and COMETRIQ and therefore was expensed as research and development costs when those costs were incurred, rather than capitalized as inventory. Write-downs related to excess and expiring inventory are charged to either Cost of goods sold or the cost of supplied product included in Collaboration revenues. Such write-downs were $1.2 million, $0.5 million and $1.2 million for the years ended December 31, 2017, 2016 and 2015, respectively. Inventory expected to be used or sold in periods more than 12 months from the date presented is classified as Other long-term assets on the accompanying Consolidated Balance Sheets. As of December 31, 2017, the non-current portion of inventory consisted of finished goods. As of December 31, 2016, the non-current portion of inventory consisted of raw materials and a portion of the active pharmaceutical ingredient that was included in work in process inventories.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration