XML 66 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2014
Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

 

     March 31,
2014
     December 31,
2013
 

Employee compensation

   $ 2,228,965       $ 3,166,086   

Taxes

     655,703         2,324,711   

Royalty and license fees

     560,501         1,897,473   

Contingent consideration (current portion)

     1,313,145         1,195,248   

Unearned revenue

     —          3,341   

Professional fees

     402,820         385,478   

VAT liabilities

     —          7,591   

Other accrued expenses

     477,801         599,784   
  

 

 

    

 

 

 

Total

     5,638,935         9,579,712