XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2

Accrued Expenses

9 Months Ended

Sep. 30, 2016

Payables And Accruals [Abstract]

Accrued Expenses

(5) Accrued Expenses

Accrued expenses consist of the following:

(in thousands)		September 30, 2016				December 31, 2015
Compensation, excluding taxes		$	928			$	692
Clinical trial expenses			782				219
Professional fees			234				391
Short-term portion of lease restructuring			209				220
Other1			548				721
Total accrued expenses		$	2,701			$	2,243

¹ Other consists of various accrued expenses, with no individual item accounting for more than 5% of current liabilities at September 30, 2016 and December 31, 2015.

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 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

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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