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COMMERCIAL PARTNERS AND OTHER AGREEMENTS COMMERICAL PARTNERS AND OTHER AGREEMENTS (Tables)
12 Months Ended
Dec. 31, 2018
COMMERCIAL PARTNERS AND OTHER AGREEMENTS  
COMMERCIAL PARTNERS AND OTHER AGREEMENTS [Table Text Block]
summary of the Company’s costs and reserves related to the DepoCyt(e) discontinuation are as follows (in thousands):
 
Severance and Related Costs
 
Lease Costs
 
Write-Off of Property, Plant & Equipment and Inventory
 
Asset Retirement Obligations and Other Discontinuation Costs
 
Total
Balance at December 31, 2016
$

 
$

 
$

 
$

 
$

   Charges incurred
303

 
2,018

 
2,470

 
656

 
5,447

   Cash payments made
(303
)
 
(744
)
 

 
(420
)
 
(1,467
)
   Disposal of property, plant &
equipment and inventory

 

 
(2,470
)
 

 
(2,470
)
   Balance sheet reclassifications

 
494

 

 
73

 
567

Balance at December 31, 2017

 
1,768

 

 
309

 
2,077

   Charges incurred

 
1,513

 

 
51

 
1,564

   Cash payments made

 
(1,311
)
 

 
(91
)
 
(1,402
)
   Balance sheet reclassifications

 

 

 
13

 
13

Balance at December 31, 2018
$

 
$
1,970

 
$

 
$
282

 
$
2,252