XML 63 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Liabilities
6 Months Ended
Jun. 30, 2015
Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities

Accrued liabilities as of June 30, 2015 and December 31, 2014 were as follows (in thousands):
 
June 30, 2015
 
December 31, 2014
Salaries, employee benefits and related taxes
$
3,459.1

 
$
2,807.2

Professional fees
735.9

 
495.4

California Institute of Regenerative Medicine advance funding - current
600.0

 

Other
2,383.0

 
1,020.3

Total
$
7,178.0

 
$
4,322.9