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Other Balance Sheet Accounts
12 Months Ended
Dec. 31, 2015
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Other Balance Sheet Accounts

5. Other Balance Sheet Accounts

Property and equipment consisted of the following at December 31 (in thousands):

 

 

 

2015

 

 

2014

 

Equipment

 

$

17,425

 

 

$

17,515

 

Leasehold improvements

 

 

8,048

 

 

 

8,048

 

 

 

 

25,473

 

 

 

25,563

 

Less accumulated depreciation and amortization

 

 

(23,600

)

 

 

(22,924

)

 

 

$

1,873

 

 

$

2,639

 

 

Depreciation and amortization of equipment and leasehold improvements for the years ended December 31, 2015, 2014 and 2013, was $0.9 million, $1.4 million and $1.6 million, respectively.

Intangible assets consisted of the following at December 31 (in thousands):

 

 

 

2015

 

 

2014

 

Patent application costs

 

 

2,252

 

 

 

2,972

 

Accumulated amortization patent costs

 

 

(952

)

 

 

(1,312

)

 

 

$

1,300

 

 

$

1,660

 

 

Amortization of licensed technology rights and patent application costs for the years ended December 31, 2015, 2014 and 2013, was $0.2 million, $0.2 million and $0.4 million, respectively. Estimated annual amortization for these assets is $0.2 million for the years ended 2016 and 2017, $0.1 million for each of the years in the period from 2018 to 2020, and $0.6 million being recognized thereafter.

Accounts payable and accrued expenses consisted of the following at December 31 (in thousands):

 

 

 

2015

 

 

2014

 

Employee compensation

 

$

2,220

 

 

$

2,471

 

Clinical trial accruals

 

 

102

 

 

 

1,686

 

Accounts payable

 

 

733

 

 

 

227

 

Deferred rent

 

 

496

 

 

 

432

 

Other accrued liabilities

 

 

361

 

 

 

385

 

 

 

$

3,912

 

 

$

5,201