XML 41 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2016
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

(13)        Accounts Payable and Accrued Expenses

The following is a summary of accounts payable and accrued expenses at December 31 (dollars in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

 

2016

 

2015

 

Accrued research payables

 

$

45,826

 

$

46,274

 

Accrued compensation and benefits

 

 

34,526

 

 

49,441

 

Accrued settlement costs

 

 

24,450

 

 

 —

 

Accrued rent

 

 

19,061

 

 

16,744

 

Trade payables

 

 

14,474

 

 

17,817

 

Deferred revenue

 

 

7,643

 

 

9,760

 

Deferred compensation

 

 

3,262

 

 

3,027

 

Accrued restructuring

 

 

3,157

 

 

1,254

 

Accrued transaction processing

 

 

3,230

 

 

2,390

 

Other

 

 

18,714

 

 

22,823

 

Total

 

$

174,343

 

$

169,530