XML 26 R14.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2011
Accounts Payable and Accrued Expenses [Abstract] 
Accounts Payable and Accrued Expenses
7.  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of September 30, 2011 and December 31, 2010 consist of the following:

 
September 30, 2011
December 31, 2010
Accounts payable
$17,309
$15,589
Accrued payroll and related costs
37,616
12,025
Accrued clinical trial expense
10,018
9,727
Accrued property, plant, and equipment costs
2,333
7,622
Other accrued expenses and liabilities
8,208
6,441
Payable to Bayer HealthCare LLC
3,406
2,254
 
$78,890
$53,658