Quarterly report pursuant to Section 13 or 15(d)

Lease Obligations (Tables)

v3.5.0.2
Lease Obligations (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2016 (in thousands):

Operating lease obligations:
 
Lease
Termination
Date
 
Less than 1
year
1-2 years
3-4 years
Thereafter
Total
Corporate headquarters-San Diego, CA
 
April 2023
 
$
74

$
263

$
278

$
270

$
885

Vacated office and research facility-
La Jolla, CA
 
June 2019
 
708

1,474



2,182

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

27



81

Vacated office and research facility-
Cranbury, NJ
 
August 2016
 
436




436

Total operating lease obligations
 
 
 
$
1,272

$
1,764

$
278

$
270

$
3,584

 
 
 
 
 
 
 
 
 
Sublease payments expected to be received:
 
 
 
 
 
 
 
 
Vacated office and research facility-
La Jolla, CA
 
June 2019
 
$
720

$
1,400

$

$

$
2,120

Office and research facility-
Cranbury, NJ
 
August 2016
 
35




35

Net operating lease obligations
 
 
 
$
517

$
364

$
278

$
270

$
1,429