2013 Q1 Form 10-K Financial Statement
#000104746913002611 Filed on March 13, 2013
Income Statement
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $0.00 | $5.630M | $5.798M |
YoY Change | -100.0% | 511.96% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $4.820M | $3.920M | $4.840M |
YoY Change | 17.56% | 2.62% | 24.42% |
% of Gross Profit | |||
Research & Development | $11.99M | $14.40M | $13.71M |
YoY Change | -14.39% | 9.51% | 54.75% |
% of Gross Profit | |||
Depreciation & Amortization | $440.0K | $350.0K | $380.0K |
YoY Change | 4.76% | -27.08% | -25.49% |
% of Gross Profit | |||
Operating Expenses | $17.25M | $18.66M | $18.93M |
YoY Change | -6.85% | 6.87% | 42.67% |
Operating Profit | -$17.25M | -$13.13M | |
YoY Change | 60.55% | ||
Interest Expense | $10.00K | $740.0K | $32.00K |
YoY Change | -76.74% | -176.29% | -101.53% |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Pretax Income | -$17.46M | -$12.29M | -$9.759M |
YoY Change | 32.89% | -24.28% | -36.46% |
Income Tax | $0.00 | -$3.630M | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$17.46M | -$8.662M | -$9.759M |
YoY Change | 32.89% | -42.6% | -36.46% |
Net Earnings / Revenue | -153.85% | -168.32% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$351.9K | -$250.0K | -$279.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 49.63M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $84.80M | $55.70M | $69.50M |
YoY Change | -21.63% | -48.14% | 20.66% |
Cash & Equivalents | $26.74M | $25.67M | $22.81M |
Short-Term Investments | $58.00M | $30.00M | $46.70M |
Other Short-Term Assets | $1.753M | $5.903M | $3.000M |
YoY Change | -37.15% | 168.32% | 3.45% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $1.300M | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $87.81M | $66.65M | $76.40M |
YoY Change | -23.83% | -39.25% | 26.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.962M | $2.438M | $1.800M |
YoY Change | -2.19% | -6.23% | -40.0% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $442.0K | $709.0K | $700.0K |
YoY Change | 0.0% | 136.33% | 133.33% |
Total Long-Term Assets | $5.404M | $3.147M | $2.500M |
YoY Change | -2.01% | 8.52% | -24.24% |
TOTAL ASSETS | |||
Total Short-Term Assets | $87.81M | $66.65M | $76.40M |
Total Long-Term Assets | $5.404M | $3.147M | $2.500M |
Total Assets | $93.22M | $69.80M | $78.90M |
YoY Change | -22.84% | -38.02% | 23.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.400M | $2.576M | $8.100M |
YoY Change | -23.81% | -68.96% | 19.12% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $400.0K | $1.000M | $1.300M |
YoY Change | -63.64% | -23.08% | 0.0% |
Total Short-Term Liabilities | $7.995M | $19.26M | $18.60M |
YoY Change | -55.0% | 18.86% | 129.63% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $200.0K | $0.00 | $100.0K |
YoY Change | -66.67% | -100.0% | -92.86% |
Other Long-Term Liabilities | $31.70M | $20.90M | $23.30M |
YoY Change | 46.08% | -31.25% | 513.16% |
Total Long-Term Liabilities | $31.90M | $20.90M | $23.40M |
YoY Change | 43.05% | -33.44% | 350.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.995M | $19.26M | $18.60M |
Total Long-Term Liabilities | $31.90M | $20.90M | $23.40M |
Total Liabilities | $39.90M | $40.20M | $42.10M |
YoY Change | -0.25% | -15.55% | 216.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$336.3M | -$270.1M | |
YoY Change | 18.75% | ||
Common Stock | $389.7M | $299.7M | |
YoY Change | 7.06% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $53.34M | $29.59M | $36.80M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $93.22M | $69.80M | $78.90M |
YoY Change | -22.84% | -38.02% | 23.67% |
Cashflow Statement
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$17.46M | -$8.662M | -$9.759M |
YoY Change | 32.89% | -42.6% | -36.46% |
Depreciation, Depletion And Amortization | $440.0K | $350.0K | $380.0K |
YoY Change | 4.76% | -27.08% | -25.49% |
Cash From Operating Activities | -$13.90M | -$12.52M | -$12.99M |
YoY Change | 72.89% | -155.97% | 17.45% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $372.0K | -$1.020M | -$220.0K |
YoY Change | -87.93% | 466.67% | 266.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.140M | $16.71M | $10.53M |
YoY Change | -113.32% | -139.38% | 17.39% |
Cash From Investing Activities | $6.770M | $15.69M | $10.31M |
YoY Change | -111.94% | -136.81% | 15.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -100.0K | -310.0K | -300.0K |
YoY Change | -100.16% | -101.12% | -18.92% |
NET CHANGE | |||
Cash From Operating Activities | -13.90M | -12.52M | -12.99M |
Cash From Investing Activities | 6.770M | 15.69M | 10.31M |
Cash From Financing Activities | -100.0K | -310.0K | -300.0K |
Net Change In Cash | -7.230M | 2.860M | -2.980M |
YoY Change | 528.7% | -61.76% | 18.25% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$13.90M | -$12.52M | -$12.99M |
Capital Expenditures | $372.0K | -$1.020M | -$220.0K |
Free Cash Flow | -$14.27M | -$11.50M | -$12.77M |
YoY Change | 28.32% | -151.0% | 16.09% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
14389000 | USD | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
89000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
2422000 | USD | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
21000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
252000 | USD | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3245000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8708000 | USD | |
CY2012 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
50273000 | USD |
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
315893000 | USD | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19364000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
132613000 | USD | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1705000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11768000 | USD | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
316000 | USD |
CY2012Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
908000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
556000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
387539000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
14000 | USD |
CY2012 | fold |
Research Revenue
ResearchRevenue
|
11591000 | USD |
fold |
Research Revenue
ResearchRevenue
|
57493000 | USD | |
fold |
Collaboration Revenue
CollaborationRevenue
|
64382000 | USD | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.07 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
14000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-71000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
32000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
10000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
14000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-71000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
32000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
10000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-318875000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | USD | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6191000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41929000 | USD | |
CY2012 | fold |
Change In Fair Value Of Warrant Liability Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities
ChangeInFairValueOfWarrantLiabilityAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities
|
-653000 | USD |
fold |
Change In Fair Value Of Warrant Liability Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities
ChangeInFairValueOfWarrantLiabilityAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities
|
-1553000 | USD | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-28000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-388000 | USD | |
CY2012 | fold |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
387000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
83352000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3629000 | USD |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1252000 | USD |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
755442000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
118459000 | USD |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
820695000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4324000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18213000 | USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
80195000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
193441000 | USD | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
5587000 | USD | |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1342000 | USD |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4056000 | USD | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1630000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3341000 | USD | |
fold |
Proceeds From Exercise Of Warrants Common And Preferred
ProceedsFromExerciseOfWarrantsCommonAndPreferred
|
264000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
5611000 | USD | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
62055000 | USD |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
4753000 | USD | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
84000 | USD |
CY2012 | fold |
Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
|
500000 | shares |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMICUS THERAPEUTICS INC | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001178879 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
104283867 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
49631672 | shares |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012Q4 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
900000 | USD |
CY2012 | fold |
Class Of Warrants Or Rights Value Exercised
ClassOfWarrantsOrRightsValueExercised
|
300000 | USD |
CY2010Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4950000 | shares |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62000000 | USD |
CY2010Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1900000 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11500000 | shares |
CY2010Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17100000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font></p></div> | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><b><i>Concentration of Credit Risk</i></b></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        The Company's financial instruments that are exposed to concentration of credit risk consist primarily of cash and cash equivalents and marketable securities. The Company maintains its cash and cash equivalents in bank accounts, which, at times, exceed federally insured limits. The Company invests its marketable securities in high-quality commercial financial instruments. The Company has not recognized any losses from credit risks on such accounts during any of the periods presented. The Company believes it is not exposed to significant credit risk on cash and cash equivalents or its marketable securities.</font></p></div> | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
33971000 | USD |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | item |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
65151000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27734797 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
34569642 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
45565217 | shares |
CY2012Q4 | fold |
Share Based Compensation Number Of Plans
ShareBasedCompensationNumberOfPlans
|
3 | item |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6200000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8700000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6200000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-54936000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44412000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-48785000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33971000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
25668000 | USD |
CY2011Q4 | fold |
Cash Cash Equivalents And Short Term Investments Fair Value Disclosure
CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure
|
55702000 | USD |
CY2012Q4 | fold |
Cash Cash Equivalents And Short Term Investments Fair Value Disclosure
CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure
|
99122000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
65137000 | USD |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
55698000 | USD |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
99108000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
12000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
11000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
30034000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
30030000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
32000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
10000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
13200000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
33100000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13530000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11945000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.08 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.13 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.03 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.51 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.03 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.04 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.08 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | pure |
CY2010 | fold |
Income Tax Expenses Benefit From Sale Of Net Operating Losses And Research And Development Credits
IncomeTaxExpensesBenefitFromSaleOfNetOperatingLossesAndResearchAndDevelopmentCredits
|
1100000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.07 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.34 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.38 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.02 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.08 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.06 | pure |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13350000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12641000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9759000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8662000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13137000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9343000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16290000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10015000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.39 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.37 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.28 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.25 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.35 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.20 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.34 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.20 | |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2915000 | USD |
CY2011Q4 | fold |
Accrued Facilities Consolidation Current
AccruedFacilitiesConsolidationCurrent
|
38000 | USD |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
30418000 | USD | |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
32279000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-4776000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9507000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8501000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2438000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5029000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2576000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2115000 | USD |
CY2011Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
215000 | USD |
CY2011Q4 | fold |
Accrued Contract Manufacturing And Contract Research Costs Current
AccruedContractManufacturingAndContractResearchCostsCurrent
|
3489000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3162000 | USD |
CY2011Q4 | fold |
Accrued Facility Costs Current
AccruedFacilityCostsCurrent
|
27000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
201000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
9708000 | USD |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
409000 | USD |
CY2012Q4 | fold |
Accrued Contract Manufacturing And Contract Research Costs Current
AccruedContractManufacturingAndContractResearchCostsCurrent
|
1743000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4229000 | USD |
CY2012Q4 | fold |
Accrued Facility Costs Current
AccruedFacilityCostsCurrent
|
167000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
182000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
8845000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
3300000 | USD |
CY2012 | fold |
Fair Value Inputs Number Of Inputs Used In Fair Value Classification
FairValueInputsNumberOfInputsUsedInFairValueClassification
|
6 | item |
CY2012 | fold |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-653000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
1400000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
-2800000 | USD |
CY2008Q4 | fold |
Operating Leases Option To Extend Number Of Lease Term
OperatingLeasesOptionToExtendNumberOfLeaseTerm
|
2 | item |
CY2008 | fold |
Operating Leases Extended Term Of Lease Agreement
OperatingLeasesExtendedTermOfLeaseAgreement
|
P5Y | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
-700000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.05 | pure |
CY2012 | fold |
Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
|
P1Y | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
400000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
600000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD |
CY2010Q1 | fold |
Number Of Warrants Sold In One Unit
NumberOfWarrantsSoldInOneUnit
|
1 | shares |
CY2011Q4 | fold |
Deferred Tax Assets Non Cash Stock Issue Current
DeferredTaxAssetsNonCashStockIssueCurrent
|
6745000 | USD |
CY2011Q4 | fold |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
662000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
7407000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3791000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
4325000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
48930000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
10985000 | USD |
CY2011Q4 | fold |
Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
|
-236000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
75202000 | USD |
CY2011Q4 | fold |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
75202000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
75202000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6700000 | USD |
CY2012Q4 | fold |
Deferred Tax Assets Non Cash Stock Issue Current
DeferredTaxAssetsNonCashStockIssueCurrent
|
7100000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
20100000 | USD |
CY2012Q4 | fold |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
1257000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
8357000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3176000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
9072000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
62060000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
12149000 | USD |
CY2012Q4 | fold |
Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
|
520000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
95334000 | USD |
CY2012 | fold |
Operating Loss Carryforwards Limitations On Use Minimum Ownership Percentage Change Relating To Section382
OperatingLossCarryforwardsLimitationsOnUseMinimumOwnershipPercentageChangeRelatingToSection382
|
0.50 | pure |
CY2012 | fold |
Operating Loss Carryforwards Limitations On Use Minimum Percentage Ownership Change Period
OperatingLossCarryforwardsLimitationsOnUseMinimumPercentageOwnershipChangePeriod
|
P3Y | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.34 | pure |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2012Q4 | fold |
Common Stock Voting Rights For Each Share Held
CommonStockVotingRightsForEachShareHeld
|
1 | item |
CY2010Q1 | fold |
Stock Issued During Period Shares Collaboration Agreement
StockIssuedDuringPeriodSharesCollaborationAgreement
|
4900000 | shares |
CY2012Q1 | us-gaap |
Share Price
SharePrice
|
5.70 | |
CY2012Q1 | fold |
Proceeds From Issuance Of Common Stock Gross
ProceedsFromIssuanceOfCommonStockGross
|
65600000 | USD |
CY2010Q1 | fold |
Number Of Shares Of Common Stock Sold In One Unit
NumberOfSharesOfCommonStockSoldInOneUnit
|
1 | shares |
CY2010Q1 | fold |
Portion Of Share Purchased In One Unit
PortionOfSharePurchasedInOneUnit
|
0.375 | shares |
CY2010Q1 | us-gaap |
Share Price
SharePrice
|
3.74 | |
CY2010Q1 | fold |
Warrant Term
WarrantTerm
|
P4Y | |
CY2010Q1 | fold |
Exercise Period Of Warrant On Or After Issued
ExercisePeriodOfWarrantOnOrAfterIssued
|
P6M | |
CY2010Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
4.43 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2300000 | USD |
CY2010Q1 | fold |
Proceeds From Issuance Of Common Stock Gross
ProceedsFromIssuanceOfCommonStockGross
|
18500000 | USD |
CY2011 | fold |
Additional Allocated Share Based Compensation Expense
AdditionalAllocatedShareBasedCompensationExpense
|
2700000 | USD |
CY2012 | fold |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsVolatilityRateMinimum
|
0.75 | pure |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1735000 | USD |
CY2012Q4 | fold |
Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
|
3844000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
10502000 | USD |
CY2011Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
73646 | |
CY2011 | fold |
Operating Leases Initial Term Of Lease Agreement
OperatingLeasesInitialTermOfLeaseAgreement
|
P7Y | |
CY2011Q4 | fold |
Operating Leases Option To Extend Number Of Lease Term
OperatingLeasesOptionToExtendNumberOfLeaseTerm
|
2 | item |
CY2011 | fold |
Operating Leases Extended Term Of Lease Agreement
OperatingLeasesExtendedTermOfLeaseAgreement
|
P5Y | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1749000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1540000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1634000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2300000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2600000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
697000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
110088000 | USD |
CY2012Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
299000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-54936000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-44412000 | USD |
us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
1030000 | USD | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.98 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.28 | |
CY2011 | fold |
Income Tax Expenses Benefit From Sale Of Net Operating Losses And Research And Development Credits
IncomeTaxExpensesBenefitFromSaleOfNetOperatingLossesAndResearchAndDevelopmentCredits
|
3600000 | USD |
CY2012 | fold |
Income Tax Expenses Benefit From Sale Of Net Operating Losses And Research And Development Credits
IncomeTaxExpensesBenefitFromSaleOfNetOperatingLossesAndResearchAndDevelopmentCredits
|
3200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1818000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
30034000 | USD |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
5043000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5903000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
66648000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
709000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
69795000 | USD |
CY2011Q4 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
1044000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
19256000 | USD |
CY2011Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
1948000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
407000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
299285000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-19442000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
18411000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
71342000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-52931000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19880000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3633000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
104617000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2270000 | USD | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-267000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
34654206 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
34654206 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49631672 | shares |
fold |
Deemed Dividend
DeemedDividend
|
19424000 | USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-270104000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29592000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
69795000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
110088000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
69220000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9243000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49631672 | shares |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
3225000 | USD | |
CY2011 | fold |
Research Revenue
ResearchRevenue
|
14794000 | USD |
CY2010 | fold |
Collaboration Revenue
CollaborationRevenue
|
922000 | USD |
CY2011 | fold |
Collaboration Revenue
CollaborationRevenue
|
6640000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
922000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
21434000 | USD |
CY2010 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
39042000 | USD |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
50856000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15660000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2058000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1585000 | USD |
fold |
Preferred Stock Accretion
PreferredStockAccretion
|
802000 | USD | |
us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
418000 | USD | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
56760000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
72321000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
70000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-56075000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-55838000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-50887000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
156000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
160000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
260000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
148000 | USD |
CY2010 | fold |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
1410000 | USD |
CY2011 | fold |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-2764000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1277000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-48041000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1139000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-52030000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
121875000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1522000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
463244000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
466000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-341369000 | USD | |
fold |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-1553000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-327597000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-339115000 | USD | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-863000 | USD |
fold |
Stock Based License Payments
StockBasedLicensePayments
|
1220000 | USD | |
fold |
Beneficial Conversion Feature Related To Bridge Financing
BeneficialConversionFeatureRelatedToBridgeFinancing
|
135000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8845000 | USD | |
us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
853000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
522000 | USD | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
525000 | USD | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6186000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8679000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-33744000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
143022000 | USD | |
CY2010 | fold |
Change In Fair Value Of Warrant Liability Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities
ChangeInFairValueOfWarrantLiabilityAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities
|
1410000 | USD |
CY2011 | fold |
Change In Fair Value Of Warrant Liability Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities
ChangeInFairValueOfWarrantLiabilityAdjustmentsToReconcileNetLossToNetCashUsedInOperatingActivities
|
-2764000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-121000 | USD |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
5000000 | USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
995000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48785000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-318889000 | USD | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19339000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29572000 | USD |
CY2002Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1775000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
5043000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
11000 | USD | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-26000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3667000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
8000 | USD | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-218000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
442000 | USD |
fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
27000 | USD | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1345000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1418000 | USD |
fold |
Stock Issued For In Process Research And Development
StockIssuedForInProcessResearchAndDevelopment
|
418000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
84000 | USD | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-13983000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-49422000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
94602000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
98474000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
113660000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
50602000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
384000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1420000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
46452000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
45214000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
313000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
40000 | USD |
fold |
Conversion Of Preferred Stock To Common Stock
ConversionOfPreferredStockToCommonStock
|
148951000 | USD | |
fold |
Conversion Of Notes Payable To Preferred Stock
ConversionOfNotesPayableToPreferredStock
|
5000000 | USD | |
CY2006 | fold |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Deemed Dividend
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureDeemedDividend
|
19424000 | USD |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
19424000 | USD |
fold |
Accretion Of Redeemable Convertible Preferred Stock
AccretionOfRedeemableConvertiblePreferredStock
|
802000 | USD | |
CY2006 | fold |
Adjustments To Additional Paid In Capital Reclassification On Conversion
AdjustmentsToAdditionalPaidInCapitalReclassificationOnConversion
|
117000 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1253000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
359000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
43658000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-934000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
10233000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-3904000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
280000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
149000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
2117000 | USD | |
fold |
Beneficial Conversion Feature Related To Issuance Of Series C Redeemable Convertible Preferred Stock
BeneficialConversionFeatureRelatedToIssuanceOfSeriesCRedeemableConvertiblePreferredStock
|
19424000 | USD | |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
8303000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
33971000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
345789000 | USD | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
81478000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-39431000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-83466000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-228352000 | USD | |
CY2002Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1249000 | USD |
CY2003 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6768000 | USD |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
41000 | USD |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
17000 | USD |
CY2003 | fold |
Adjustments To Additional Paid In Capital Consultant Stock Options
AdjustmentsToAdditionalPaidInCapitalConsultantStockOptions
|
4000 | USD |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
210000 | USD |
CY2003 | fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
70000 | USD |
CY2003Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7709000 | USD |
CY2004 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8807000 | USD |
CY2004 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9000 | USD |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
95000 | USD |
CY2004 | fold |
Adjustments To Additional Paid In Capital Convertible Debt Interest Waiver
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtInterestWaiver
|
193000 | USD |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
126000 | USD |
CY2004 | fold |
Adjustments To Additional Paid In Capital Consultant Stock Options
AdjustmentsToAdditionalPaidInCapitalConsultantStockOptions
|
16000 | USD |
CY2004 | fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
60000 | USD |
CY2004Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-16287000 | USD |
CY2005 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19972000 | USD |
CY2005 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | USD |
CY2005 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
139000 | USD |
CY2005 | fold |
Adjustments To Additional Paid In Capital Consultant Stock Options
AdjustmentsToAdditionalPaidInCapitalConsultantStockOptions
|
112000 | USD |
CY2005 | fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
365000 | USD |
CY2005 | fold |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
75000 | USD |
CY2005 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24000 | USD |
CY2005Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-35829000 | USD |
CY2006 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46345000 | USD |
CY2006 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
31000 | USD |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
159000 | USD |
CY2006 | fold |
Adjustments To Additional Paid In Capital Consultant Stock Options
AdjustmentsToAdditionalPaidInCapitalConsultantStockOptions
|
476000 | USD |
CY2006 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2816000 | USD |
CY2006 | fold |
Stock Issued During Period Value License Payment
StockIssuedDuringPeriodValueLicensePayment
|
1220000 | USD |
CY2006 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
158000 | USD |
CY2006Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-77515000 | USD |
CY2007 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-41167000 | USD |
CY2007 | fold |
Adjustments To Additional Paid In Capital Consultant Stock Options
AdjustmentsToAdditionalPaidInCapitalConsultantStockOptions
|
162000 | USD |
CY2007 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3823000 | USD |
CY2007 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
458000 | USD |
CY2007 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
148591000 | USD |
CY2007 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
68145000 | USD |
CY2007 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
393000 | USD |
CY2007 | fold |
Adjustments To Additional Paid In Capital Warrants Charge
AdjustmentsToAdditionalPaidInCapitalWarrantsCharge
|
758000 | USD |
CY2007Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
103297000 | USD |
CY2008 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
125000 | USD |
CY2008 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6446000 | USD |
CY2008 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
530000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
71043000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6567000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-490000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7787000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
60000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
71833000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55007000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-71000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6186000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9000 | USD |
CY2010 | fold |
Stock Issued During Period Value Collaboration Agreement
StockIssuedDuringPeriodValueCollaborationAgreement
|
28083000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13830000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
64934000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-44380000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
32000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8678000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
360000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-48775000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1630000 | USD |
CY2012 | fold |
Stock Issued During Period Value Collaboration Agreement
StockIssuedDuringPeriodValueCollaborationAgreement
|
18140000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6191000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
10000 | USD |
CY2012Q4 | fold |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
95334000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
95334000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
65151000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3225000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2270000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-318889000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
442000 | USD |
CY2012Q4 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
398000 | USD |
CY2012Q4 | fold |
Secured Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
SecuredDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
|
398000 | USD |
CY2012Q4 | fold |
Secured Debt Maturities Repayments Of Principal And Interest In Year Two
SecuredDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
|
299000 | USD |
CY2012Q4 | fold |
Secured Debt Maturities Repayments Of Principal And Interest In Year Three
SecuredDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
18999000 | USD |