Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Long-Term Liabilities

v3.7.0.1
Accrued Expenses and Other Long-Term Liabilities
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Other Long-Term Liabilities
12. Accrued Expenses and Other Long-Term Liabilities
 
Accrued expenses and other long-term liabilities, excluding National, consisted of the following:
 
 
 
June 30,
 
December 31,
 
($ in thousands)
 
2017
 
2016
 
Accrued expenses:
 
 
 
 
 
 
 
Professional fees
 
$
1,748
 
$
1,253
 
Salaries, bonuses and related benefits
 
 
2,295
 
 
2,846
 
Accrued Severance
 
 
-
 
 
53
 
Ovamed manufacturing rights - short term component
 
 
-
 
 
900
 
Research and development
 
 
2,914
 
 
394
 
Dr. Falk Pharma milestone
 
 
2,852
 
 
2,634
 
Other
 
 
2,564
 
 
2,002
 
Total accrued expenses
 
$
12,373
 
$
10,082
 
 
 
 
 
 
 
 
 
Other long-term liabilities:
 
 
 
 
 
 
 
Deferred rent and long-term lease abandonment charge
 
 
5,026
 
 
5,014
 
Total other long-term liabilities
 
$
5,026
 
$
5,014
 
 
National's accounts payable and other accrued expenses as of March 31, 2017, consisted of the following:
 
 
 
March 31,
 
 
 
2017
 
Legal
 
$
766
 
Audit
 
 
287
 
Telecommunications
 
 
187
 
Data Services
 
 
348
 
Regulatory
 
 
1,061
 
Settlements
 
 
1,131
 
Deferred rent
 
 
630
 
Contingent consideration payable
 
 
121
 
Other
 
 
2,592
 
Total
 
$
7,123