Additional Balance Sheet Detail

12 Months Ended

Dec. 31, 2014

Payables and Accruals [Abstract]

Additional Balance Sheet Detail

Additional Balance Sheet Detail

Prepaid and other current assets consisted of the following:

	As of December 31,
	2014		2013
	(in thousands)
Prepaid expenses	$	17,569	$	15,353
Taxes receivable	14,093		7,959
Restricted Cash (VIE)	8,418		—
Deferred tax asset	3,500		—
Fair value foreign currency forward contracts	2,011		—
Other	7,002		524
Total	$	52,593	$	23,836

Accrued expenses consisted of the following:

	As of December 31,
	2014		2013
	(in thousands)
Payroll and benefits	$	91,175	$	76,785
Research, development and commercial contract costs	38,143		52,468
Product revenue allowances	34,554		85,510
Royalty payable	12,218		18,334
Taxes payable and reserves (including VIE taxes payable)	10,038		11,146
Professional fees	7,004		10,593
Interest	5,444		—
Other	11,100		16,241
Total	$	209,676	$	271,077

Other liabilities, current portion consisted of the following:

	As of December 31,
	2014		2013
	(in thousands)
Deferred rent	$	4,015	$	16,652
Customer deposits	—		7,692
Other	782		392
Total	$	4,797	$	24,736