Rendering

Component: (Network and Table)
Network
2309301 - Disclosure - Certain Balance Sheet Items (Tables)
(http://www.halozyme.com/role/CertainBalanceSheetItemsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Certain Balance Sheet Items [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Certain Balance Sheet Items [Abstract]
 
Summary of Accounts Receivable, Net
Accounts receivable, net consisted of the following (in thousands):
 
 
December 31,
2016
 
December 31,
2015
Accounts receivable from revenues under collaborative agreements
 
$
6,151

 
$
25,939

Accounts receivable from product sales to collaborators
 
7,854

 
4,996

Accounts receivable from other product sales
 
2,234

 
2,442

Total accounts receivable
 
16,239

 
33,377

Allowance for distribution fees and discounts
 
(559
)
 
(967
)
Total accounts receivable, net
 
$
15,680

 
$
32,410

 
 
Summary of Inventories
Inventories consisted of the following (in thousands):
 
 
December 31,
2016
 
December 31,
2015
Raw materials
 
$
761

 
$
677

Work-in-process
 
12,850

 
8,481

Finished goods
 
1,012

 
331

Total inventories
 
$
14,623

 
$
9,489

 
 
Prepaid Expenses and Other Assets, Current
Prepaid expenses and other assets consisted of the following (in thousands):
 
 
December 31,
2016
 
December 31,
2015
Prepaid manufacturing expenses
 
$
9,663

 
$
16,155

Prepaid research and development expenses
 
8,613

 
9,225

Other prepaid expenses
 
1,661

 
1,198

Other assets
 
1,530

 
530

Total prepaid expenses and other assets
 
21,467

 
27,108

Less long-term portion
 
219

 
5,574

Total prepaid expenses and other assets, current
 
$
21,248

 
$
21,534

 
 
Summary of Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
 
 
December 31,
2016
 
December 31,
2015
Research equipment
 
$
10,479

 
$
9,666

Computer and office equipment
 
3,373

 
2,570

Leasehold improvements
 
2,331

 
2,025

Subtotal
 
16,183

 
14,261

Accumulated depreciation and amortization
 
(11,919
)
 
(10,318
)
Property and equipment, net
 
$
4,264

 
$
3,943


 
 
Schedule of Accrued Expenses
Accrued expenses consisted of the following (in thousands):
 
 
December 31,
2016
 
December 31,
2015
Accrued compensation and payroll taxes
 
$
11,539

 
$
8,636

Accrued outsourced research and development expenses
 
9,522

 
8,617

Accrued outsourced manufacturing expenses
 
3,225

 
6,205

Other accrued expenses
 
4,552

 
4,118

Total accrued expenses
 
28,838

 
27,576

Less long-term accrued outsourced research and development expenses
 
17

 
784

     Total accrued expenses, current
 
$
28,821

 
$
26,792

 
 
Summary of Deferred Revenue
Deferred revenue consisted of the following (in thousands):
 
 
December 31,
2016
 
December 31,
2015
Collaborative agreements
 
 
 
 
License fees and event-based payments:
 
 
 
 
Roche
 
$
35,709

 
$
39,038

Other
 
8,209

 
9,724

 
 
43,918

 
48,762

Reimbursement for research and development services
 
700

 
4,461

Total deferred revenue
 
44,618

 
53,223

Less current portion
 
4,793

 
9,304

Deferred revenue, net of current portion
 
$
39,825

 
$
43,919