Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Long-Term Liabilities (Tables)

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Accrued Expenses and Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 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 September 30,
 
As of December 31,
 
($ in thousands)
 
2014
 
2013
 
Accrued expenses:
 
 
 
 
 
 
 
Salaries, bonuses and related benefits
 
$
632
 
$
450
 
Severance
 
 
285
 
 
1,502
 
Professional fees
 
 
651
 
 
351
 
Research and development expenses
 
 
758
 
 
1,245
 
State franchise taxes
 
 
—
 
 
190
 
Ovamed manufacturing rights – short-term component
 
 
500
 
 
500
 
Lease impairment
 
 
165
 
 
—
 
Other
 
 
208
 
 
192
 
Total accrued expenses
 
$
3,199
 
$
4,430
 
Other long-term liabilities:
 
 
 
 
 
 
 
Hercules Note end of term charge
 
 
—
 
 
398
 
Ovamed manufacturing rights – long-term component
 
 
793
 
 
679
 
Long-term lease impairment charge
 
 
268
 
 
—
 
Deferred rent
 
 
120
 
 
—
 
Total other long-term liabilities
 
$
1,181
 
$
1,077