XML 52 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities
 3 Months Ended
Mar. 31, 2012
Other Current Liabilities [Abstract]  
Other Current Liabilities

Note 6—Other Current Liabilities

The components of other current liabilities at March 31, 2012 and December 31, 2011, were as follows:

 

     March, 31      December, 31  
     2012      2011  
     (In thousands)  

Salaries and related expenses

    $ 3,432       $ 4,086   

Selling and marketing expense accrual

      2,711         721   

Legal and professional fees

      1,733         2,776   

Accrued royalties

      1,696         1,783   

Severance

      1,297         1,006   

Returned product liability

      1,093         1,087   

Fees for contracted European RMS

      1,033         —     

Allowance for product returns

      870         852   

Manufacturing and technology transfer services

      566         2,577   

Other

      2,576         3,074   
  

 

 

     

 

 

  

Total

    $ 17,007       $ 17,962