Quarterly report pursuant to Section 13 or 15(d)

Lease Obligations (Tables)

v3.5.0.2
Lease Obligations (Tables)
3 Months Ended
Mar. 31, 2016
Leases [Abstract]  
Payments expected to received from sublease agreements
The following table provides a summary of operating lease obligations and payments expected to be received from sublease agreements as of March 31, 2016 (in thousands):

Operating lease obligations:
 
Lease
Termination
Date
 
Less than 1
year
1-2 years
3-4 years
Thereafter
Total
Corporate headquarters-
La Jolla, CA
 
June 2019
 
$
704

$
1,465

$
187

$

$
2,356

Corporate headquarters-San Diego, CA
 
April 2023
 
52

261

277

306

896

Bioscience and Technology Business Center-
Lawrence, KS
 
December 2017
 
54

41



95

Vacated office and research facility-
Cranbury, NJ
 
August 2016
 
1,089




1,089

Total operating lease obligations
 
 
 
$
1,899

$
1,767

$
464

$
306

$
4,436

 
 
 
 
 
 
 
 
 
Sublease payments expected to be received:
 
 
 
 
 
 
 
 
Corporate headquarters-
La Jolla, CA
 
June 2019
 
$
443

$
920

$
116

$

$
1,479

Office and research facility-
Cranbury, NJ
 
August 2016
 
88




88

Net operating lease obligations
 
 
 
$
1,368

$
847

$
348

$
306

$
2,869