XML 16 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheet Details
9 Months Ended
Sep. 30, 2011
Consolidated Balance Sheet Details [Abstract] 
Consolidated Balance Sheet Details
4.   Consolidated Balance Sheet Details

Inventory, net (in thousands)

 

     September 30,
2011
     December 31,
2010
 

Raw materials

   $ 5,331       $ 5,727   

Work in process

     9,497         6,454   

Finished goods

     2,376         4,861   

Deferred costs

     0         1,251   
  

 

 

    

 

 

 
   $ 17,204       $ 18,293   
  

 

 

    

 

 

 

Deferred costs represent the costs of product shipped for which recognition of revenue has been deferred.

Accrued Expenses (in thousands)

 

     September 30,
2011
     December 31,
2010
 

Accrued clinical expense

   $ 2,736       $ 3,629   

Accrued co-promotion service fee

     1,480         1,190   

Accrued discounts and allowances

     1,266         813   

Accrued sales and marketing expenses

     1,013         263   

Accrued interest expenses

     993         265   

Accrued product returns

     1,264         0   

Accrued royalty expenses

     324         319   

Warrant liability

     244         0   

Value added tax payable

     0         989   

Other accrued expenses

     1,209         1,971   
  

 

 

    

 

 

 
   $ 10,529       $ 9,439