Juno 2013 Annual Report Download - page 118
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Table of Contents
Accrued liabilities consisted of the following (in thousands):
Other liabilities consisted of the following (in thousands):
F-25
Employee compensation and related liabilities $ 15,246 $ 15,388
Non-income taxes payable 1,161 2,671
Contingent consideration—fair value adjustment — 3,899
Income taxes payable 3,147 472
Customer deposits 207 171
Reserve for legal settlement 1,467 700
Accrued restructuring and other exit costs 235 68
Other 1,894 1,594
Total $ 23,357 $ 24,963
Income tax payable $ 4,937 $ 4,766
Contingent consideration — 4,662
Other 734 1,347
Total $ 5,671 $ 10,775