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Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Other Long-Term Liabilities  
Schedule of other long-term liabilities

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

2018

 

2017

 

 

(In thousands)

Net Deferred Tax Liabilities Related to IPR&D (Note 12)

 

$

3,007

 

$

3,772

Deferred Income From Sale of Tax Benefits

 

 

6,402

 

 

6,756

Other

 

 

1,305

 

 

1,344

Contingent Milestones (Note 4)

 

 

15,432

 

 

43,400

Deferred Revenue (Note 11)

 

 

2,082

 

 

2,813

Total

 

 

28,228

 

 

58,085

Less Current Portion

 

 

(4,926)

 

 

(6,566)

Long-Term Portion

 

$

23,302

 

$

51,519