Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.7.0.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2017
Summary of Significant Accounting Policies  
Schedule operating expenses for comparative periods as previously reported and as presented after the reclassifications

 

The operating expenses for comparative periods as previously reported and as presented after the reclassifications are as follows (in thousands):

 

 

 

 

Three months ended
March 31, 2016

 

 

 

As previously
reported

 

After
reclassification

 

Research and development

 

$
13,888

 

$
14,476

 

General and administrative

 
5,855

 
5,267

 

 

 

 

 

 

 

Total operating expenses

 

$
19,743

 

$
19,743

 

 

 

 

 

 

 

 

 

 

Schedule of the reconciliation of cash, cash equivalents, and restricted cash

 

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the balance sheet that sum to the total of the same such amounts shown in the statement of cash flows (in thousands).

 

 

 

 

March 31,
2017

 

March 31,
2016

 

 

 

 

 

 

 

Cash and cash equivalents

 

$
170,559

 

$
163,766

 

Restricted cash

 
4,049

 
4,413

 

 

 

 

 

 

 

Total cash, cash equivalents, and restricted cash shown in the statement of cash flows

 

$
174,608

 

$
168,179