Rendering

Component: (Network and Table)
Network
2313301 - Disclosure - Other Assets and Liabilities (Tables)
(http://www.avadel.com/role/OtherAssetsAndLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Other Liabilities Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Liabilities Disclosure [Abstract]
 
Schedule of Prepaid Expenses and Other Current Assets
 
Various other assets and liabilities are summarized as follows for the years ending December 31, is as follows: 
Prepaid Expenses and Other Current Assets:
 
2016
 
2015
 
 
 

 
 

Valued-added tax recoverable
 
$
736

 
$
1,099

Prepaid expenses
 
3,442

 
2,921

Advance to suppliers and other current assets
 
1,265

 
518

Income tax receivable
 
451

 
3,526

Total
 
$
5,894

 
$
8,064

 
 
Schedule of Other Non-Current Assets
Other Non-Current Assets:
 
2016
 
2015
 
 
 
 
 
Deferred tax assets
 
$
7,432

 
$
9

Other
 
99

 
158

Total  
 
$
7,531

 
$
167

 
 
Schedule of Accrued Expenses
Accrued Expenses
 
2016
 
2015
 
 
 

 
 

Accrued compensation
 
$
3,291

 
$
1,888

Accrued social charges
 
794

 
1,710

Customer allowances
 
7,981

 
5,710

Accrued contract research organization
 
1,764

 

Other
 
3,392

 

Total
 
$
17,222


$
9,308

 
 
Schedule of Other Non-Current Liabilities
Other Non-Current Liabilities
 
2016
 
2015
 
 
 
 
 

Provision for retirement indemnity
 
$
2,431

 
$
2,170

Customer allowances
 
905

 

Unrecognized tax benefits
 
1,565

 
291

Other
 
374

 
65

Total
 
$
5,275

 
$
2,526