Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION (Tables)

v3.7.0.1
OTHER BALANCE SHEET INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2016
Other Balance Sheet Information Tables  
Schedule of components of selected captions in consolidated balance sheets

Components of selected captions in the consolidated balance sheets consist of:

 

    December 31,  
    2016     2015  
    (in thousands)  
Property, plant and equipment, net:                
Office furniture and equipment   $ 306     $ 351  
Leasehold improvements     23       179  
      329       530  
Less: Accumulated depreciation and amortization     (179 )     (180 )
    $ 150     $ 350  
                 
Prepaid expenses and other:                
Contract-related   $ 392     $ 2,826  
Professional fees and other     627       517  
    $ 1,019     $ 3,343  
                 
Accrued expenses:                
Contract-related   $ 504     $ 2,246  
Compensation and compensation-related     484       1,128  
Professional fees and other     256       227  
    $ 1,244     $ 3,601