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Supplemental Balance Sheet Data
12 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Data
4. Supplemental Balance Sheet Data

 

Prepaid expenses and other current assets consist of the following:

 

     December 31,  
     2014      2013  

Prepaid clinical, manufacturing, and scientific costs

   $ 4,081       $ 3,960   

Interest receivable

     1,018         859   

Prepaid insurance

     1,238         958   

Other

     3,601         840   
  

 

 

    

 

 

 
   $ 9,938       $ 6,617   
  

 

 

    

 

 

 

 

Other non-current assets consist of the following:

 

     December 31,  
     2014      2013  

Restricted cash

   $ 2,151       $ 1,935   

Equity method investment

   $ 2,000           

Other

     123         52   
  

 

 

    

 

 

 
   $ 4,274       $ 1,987   
  

 

 

    

 

 

 

 

Restricted cash relates to deposits associated with construction activities at our new Bogart, GA facility and a long-term letter of credit associated with our headquarters in Lexington, MA.

 

Accrued expenses consist of the following:

 

     December 31,  
     2014      2013  

Accrued compensation and benefits

   $ 6,093       $ 3,244   

Clinical, manufacturing and scientific costs

     12,140         6,587   

Professional fees

     1,131         568   

Other

     2,346         722   
  

 

 

    

 

 

 
   $ 21,710       $ 11,121