Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities and other Long-Term Liabilities (Tables)

v2.4.1.9
Accrued Liabilities and other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Payables and Accruals [Abstract]  
Components of Accrued Expenses and Other Long-Term Liabilities
Accrued expenses and other long-term liabilities consisted of the following:
 
 
 
As of December 31,
 
 
 
2014
 
2013
 
($ in thousands)
 
 
 
 
 
 
 
Accrued expenses:
 
 
 
 
 
 
 
Salaries, bonuses and employee benefits
 
$
598
 
$
450
 
Severance (Note 16)
 
 
38
 
 
1,502
 
Professional fees
 
 
837
 
 
351
 
Research and development expenses
 
 
832
 
 
1,245
 
State franchise taxes
 
 
—
 
 
190
 
Ovamed manufacturing rights – short-term component (Note 15)
 
 
1,000
 
 
500
 
Short-term lease impairment charge
 
 
165
 
 
—
 
Other
 
 
213
 
 
192
 
Total accrued expenses
 
$
3,683
 
$
4,430
 
Other long-term liabilities:
 
 
 
 
 
 
 
Hercules Note end of term charge (Note 11)
 
 
—
 
 
398
 
Ovamed manufacturing rights – long-term component (Note 15)
 
 
334
 
 
679
 
Long-term lease impairment charge
 
 
268
 
 
—
 
Deferred rent
 
 
120
 
 
—
 
Total other long-term liabilities
 
$
722
 
$
1,077