XML 39 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Balance Sheet Details (Tables)
 12 Months Ended
Dec. 31, 2015
Other Balance Sheet Details [Abstract]  
Schedule of other current assets
Other current assets consist of the following (in thousands):
 
 
December 31,
 
2015
 
2014
Co-promote termination receivable
—

 
322

Prepaid expenses
$
1,177

 
$
835

Other receivables
731

 
685

 
$
1,908

 
$
1,842
Schedule of accrued liabilities
Accrued liabilities consist of the following (in thousands):
 
 
December 31,
 
2015
 
2014
Compensation
$
1,711

 
$
1,708

Legal
726

 
459

Amounts owed to former licensees
915

 
925

Royalties owed to third parties
823

 
705

Other
1,222

 
1,069

 
$
5,397

 
$
4,866
Schedule of other long-term liabilities
Other long-term liabilities consist of the following (in thousands):
 
 
December 31,
 
2015
 
2014
Deferred rent
—

 
327

Deposits
268

 
411

Other
29

 
32

 
$
297

 
$
770