Rendering

Component: (Network and Table)
Network
30803 - Disclosure - ACCRUED EXPENSES (Tables)
(http://aralez.com/role/DisclosureAccruedExpensesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001660719 (http://www.sec.gov/CIK)
ACCRUED EXPENSESPeriod [Axis]
2016-01-01 - 2016-12-31
ACCRUED EXPENSES
 
Schedule of accrued expenses

 

 

 

 

 

 

 

 

 

    

December 31, 2016

    

December 31, 2015

 

 

 

(in thousands)

 

Accrued professional fees

 

$
6,258

 

$
3,012

 

Accrued marketing fees

 

 
4,852

 

 

 —

 

Accrued revenue reserves

 

 
3,783

 

 

 —

 

Accrued royalties

 

 
2,996

 

 

 —

 

Accrued employee-related expenses

 

 
9,153

 

 
5,229

 

Other accrued liabilities

 

 
5,099

 

 
3,691

 

Total accrued expenses

 

$
32,141

 

$
11,932

 

 

  
Schedule of exit activity within accrued expenses and other long-term liabilities

The following table summarizes the exit activity within accrued expenses and other long-term liabilities in the consolidated balance sheets (in thousands):

 

 

 

 

 

Accrued severance balance at December 31, 2015

    

$
3,986

Accrued severance liability assumed in the Merger

 

 
2,484

Severance expense

 

 
2,375

Cash payments

 

 
(6,577)

Impact of foreign exchange

 

 
32

Accrued severance balance at December 31, 2016

 

$
2,300