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Consolidated Balance Sheet Details
12 Months Ended
Dec. 31, 2013
Balance Sheet Related Disclosures [Abstract]  
Consolidated Balance Sheet Details
Consolidated Balance Sheet Details
Inventory (in thousands)
 
December 31,
 
2013
 
2012
Raw materials
$
2,770

 
$
4,867

Work in process
6,054

 
6,134

Finished goods
1,112

 
1,885

 
$
9,936

 
$
12,886






Property and Equipment, Net (in thousands)
 
December 31,
 
2013
 
2012
Machinery, equipment and tooling
$
12,479

 
$
12,325

Construction in progress
6,222

 
5,068

Computer equipment and software
951

 
961

Leasehold improvements
783

 
783

Furniture and fixtures
628

 
685

Property and equipment, at cost
21,063

 
19,822

Less accumulated depreciation
(8,052
)
 
(6,261
)
 
$
13,011

 
$
13,561


Depreciation expense for the years ended December 31, 2013, 2012 and 2011 was $1,806,000, $1,599,000 and $1,584,000, respectively.
Other Assets (in thousands)
 
December 31,
 
2013
 
2012
Prepaid Aradigm royalty expense
$
2,571

 
$
3,143

Prepaid Alkermes royalty expense
2,318

 

Debt acquisition costs
969

 
1,217

Deposits
431

 
840

Restricted cash
200

 
200

Other assets
125

 

 
$
6,614

 
$
5,400


Accrued Expenses (in thousands)
 
December 31,
 
2013
 
2012
Accrued product returns
$
5,445

 
$
3,034

Accrued discounts and allowances
4,239

 
4,088

Accrued interest expense, current portion
3,033

 
2,526

Accrued clinical trial costs
1,238

 
1,012

Accrued sales and marketing costs
1,161

 
304

Astellas tail payment, current portion
1,131

 
1,820

Other accrued expenses
2,618

 
1,559

 
$
18,865

 
$
14,343


Other Long-Term Liabilities (in thousands)
 
December 31,
 
2013
 
2012
Interest expense payable, less current portion
$
5,901

 
$
2,607

Deferred rent
77

 
214

Embedded derivatives
233

 
992

Astellas tail payment, less current portion

 
975

Other long-term liabilities
285

 
290

 
$
6,496

 
$
5,078