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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2012

Dec. 31, 2011

Prepaid Expenses and Other Current Assets

Schedule of prepaid expenses and other current assets

		December 31, 2011		September 30, 2012
		($000s)
Research and development tax credit receivable		541		732
Prepayments		317		318
Other current assets		211		185
Total prepaid expenses and other current assets		1,069		1,235

		December 31,
		2010		2011
		$000		$000
Research and development tax credit receivable		660		544
Prepayments		314		317
Other current assets		270		208
		1,244		1,069

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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