XML 34 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Current Liabilities
6 Months Ended
Jun. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
Other Current Liabilities
Other current liabilities consisted of the following at June 30, 2016 and December 31, 2015:
In thousands
2016
 
2015
Amounts received in advance of revenue recognition
$
4,476

 
$
23,545

Other
821

 
779

Total
$
5,297

 
$
24,324


Amounts received in advance of revenue recognition consist of payments received from customers in France. Negotiations with the Economic Committee on Health Care Products in France regarding pricing and reimbursement for Iclusig concluded during the quarter ended June 30, 2016 (see Note 2). The Company will refund approximately $4.5 million based on the completed pricing and reimbursement negotiations.