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Other Long-Term Liabilities | 3 Months Ended
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Mar. 31, 2013
Other Long-Term Liabilities |
Other Long-Term Liabilities | (9) Other Long-Term Liabilities Other long-term liabilities include the following:
|  | March 31, 2013 |  | December 31, 2012 |
|  | (In thousands) |
Deferred Rent |  | $ | 434 |  | $ | 434 |
Net Deferred Tax Liability related to IPR&D |  | 4,661 |  | 4,661 |
Deferred Income from Sale of Tax Benefits |  | 1,630 |  | 1,118 |
Loan Payable |  | 457 |  | 472 |
Other |  | 43 |  | 39 |
Total |  | 7,225 |  | 6,724 |
Less Current Portion |  | (557 | ) | (388 | )
Long-Term Portion |  | $ | 6,668 |  | $ | 6,336 |
In January 2013, 2012 and 2011, the Company received approval from the New Jersey Economic Development Authority and agreed to sell New Jersey tax benefits worth $0.8 million, $0.8 million and $0.6 million to an independent third party for $0.8 million, $0.7 million and $0.5 million, respectively. Under the agreement, the Company must maintain a base of operations in New Jersey for five years or the tax benefits must be paid back on a pro-rata basis based on the number of years completed. During the three months ended March 31, 2013 and 2012, the Company recorded $0.2 million and $0.1 million to other income related to the sale of these tax benefits, respectively.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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