XML 64 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2013
Payables And Accruals [Abstract] |
Accrued Expenses |
5. | ACCRUED EXPENSES
Accrued expenses consist of the following (in thousands):
|  | 2013 |  |  | 2012 |
Accrued compensation and benefits |  | $ | 9,135 |  |  | $ | 10,080 |
Accrued sales and marketing costs |  |  | 5,269 |  |  |  | 3,402 |
Accrued legal contingency |  |  | 3,174 |  |  |  | — |
Accrued rent obligations |  |  | 1,787 |  |  |  | 1,103 |
Accrued manufacturing expenses |  |  | 1,107 |  |  |  | 1,350 |
Other |  |  | 2,823 |  |  |  | 2,883 |
Total accrued expenses |  | $ | 23,295 |  |  | $ | 18,818 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration