2014 Q1 Form 10-K Financial Statement
#000104746914001702 Filed on March 03, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
Revenue | $456.0K | $320.0K | $363.0K |
YoY Change | -98.03% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $5.180M | $4.610M | $18.40M |
YoY Change | 7.47% | 3.36% | -5.15% |
% of Gross Profit | |||
Research & Development | $9.992M | $9.120M | $41.94M |
YoY Change | -16.66% | -17.47% | -16.57% |
% of Gross Profit | |||
Depreciation & Amortization | $410.0K | $400.0K | $1.720M |
YoY Change | -6.82% | -6.98% | 0.58% |
% of Gross Profit | |||
Operating Expenses | $16.08M | $14.12M | $64.54M |
YoY Change | -6.81% | -11.31% | -9.53% |
Operating Profit | -$15.62M | -$64.18M | |
YoY Change | -9.45% | 21.25% | |
Interest Expense | $355.0K | $40.00K | $46.00K |
YoY Change | 3450.0% | -98.5% | -48.31% |
% of Operating Profit | |||
Other Income/Expense, Net | -$9.000K | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Pretax Income | -$15.94M | -$15.75M | -$63.15M |
YoY Change | -8.68% | 18.78% | 21.36% |
Income Tax | $0.00 | -$3.510M | -$3.512M |
% Of Pretax Income | |||
Net Earnings | -$15.94M | -$12.24M | -$59.63M |
YoY Change | -8.68% | 22.19% | 22.24% |
Net Earnings / Revenue | -3496.27% | -3824.06% | -16427.82% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$247.7K | -$217.9K | -$1.162M |
COMMON SHARES | |||
Basic Shares Outstanding | 62.26M shares | 49.63M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $71.70M | $82.00M | $82.00M |
YoY Change | -15.45% | -17.26% | -17.26% |
Cash & Equivalents | $27.53M | $43.64M | $43.60M |
Short-Term Investments | $44.10M | $38.40M | $38.40M |
Other Short-Term Assets | $1.758M | $5.195M | $5.200M |
YoY Change | 0.29% | 128.85% | 126.09% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $0.00 | $1.100M | $1.100M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $73.45M | $88.28M | $88.30M |
YoY Change | -16.36% | -15.62% | -15.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.748M | $4.120M | $4.100M |
YoY Change | -24.47% | -18.08% | -18.0% |
Goodwill | $11.61M | $11.61M | |
YoY Change | |||
Intangibles | $23.00M | $23.00M | |
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | |
YoY Change | |||
Other Assets | $546.0K | $552.0K | $600.0K |
YoY Change | 23.53% | 24.89% | 50.0% |
Total Long-Term Assets | $38.91M | $39.29M | $39.30M |
YoY Change | 619.97% | 618.06% | 614.55% |
TOTAL ASSETS | |||
Total Short-Term Assets | $73.45M | $88.28M | $88.30M |
Total Long-Term Assets | $38.91M | $39.29M | $39.30M |
Total Assets | $112.4M | $127.6M | $127.6M |
YoY Change | 20.53% | 15.87% | 15.89% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $9.200M | $2.146M | $2.100M |
YoY Change | 43.75% | 1.47% | 0.0% |
Accrued Expenses | $8.000M | ||
YoY Change | 19.4% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $200.0K | $300.0K | $300.0K |
YoY Change | -50.0% | -25.0% | -25.0% |
Total Short-Term Liabilities | $9.366M | $10.46M | $10.50M |
YoY Change | 17.15% | 13.18% | 14.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $14.20M | $14.20M | $14.20M |
YoY Change | 7000.0% | 4633.33% | 4633.33% |
Other Long-Term Liabilities | $723.0K | $714.0K | $48.00M |
YoY Change | -97.72% | -97.72% | 53.35% |
Total Long-Term Liabilities | $723.0K | $714.0K | $62.20M |
YoY Change | -97.73% | -97.74% | 96.84% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.366M | $10.46M | $10.50M |
Total Long-Term Liabilities | $723.0K | $714.0K | $62.20M |
Total Liabilities | $10.09M | $11.18M | $81.80M |
YoY Change | -74.71% | -72.68% | 100.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$394.5M | -$378.5M | |
YoY Change | 17.28% | 18.7% | |
Common Stock | $425.5M | $424.3M | |
YoY Change | 9.21% | 9.32% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $31.08M | $45.75M | $45.80M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $112.4M | $127.6M | $127.6M |
YoY Change | 20.53% | 15.87% | 15.89% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$15.94M | -$12.24M | -$59.63M |
YoY Change | -8.68% | 22.19% | 22.24% |
Depreciation, Depletion And Amortization | $410.0K | $400.0K | $1.720M |
YoY Change | -6.82% | -6.98% | 0.58% |
Cash From Operating Activities | -$10.22M | -$8.120M | -$45.79M |
YoY Change | -26.47% | 10.18% | 35.71% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $40.00K | -$50.00K | $695.0K |
YoY Change | -89.25% | -66.67% | -83.93% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.760M | -$7.910M | $26.78M |
YoY Change | -180.67% | -147.17% | -176.27% |
Cash From Investing Activities | -$5.800M | -$7.970M | $26.08M |
YoY Change | -185.67% | -147.98% | -166.14% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $15.00M | ||
YoY Change | -81.3% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -90.00K | 29.68M | 29.38M |
YoY Change | -10.0% | 6352.17% | -63.94% |
NET CHANGE | |||
Cash From Operating Activities | -10.22M | -8.120M | -45.79M |
Cash From Investing Activities | -5.800M | -7.970M | 26.08M |
Cash From Financing Activities | -90.00K | 29.68M | 29.38M |
Net Change In Cash | -16.11M | 13.59M | 9.670M |
YoY Change | 122.82% | 40.1% | 16.37% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$10.22M | -$8.120M | -$45.79M |
Capital Expenditures | $40.00K | -$50.00K | $695.0K |
Free Cash Flow | -$10.26M | -$8.070M | -$46.49M |
YoY Change | -28.11% | 11.77% | 22.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
853000 | USD | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
13680000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
79984000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-900000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.05 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
600000 | USD |
CY2011Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
73646 | |
CY2011 | us-gaap |
Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
|
P7Y | |
CY2011Q4 | fold |
Operating Leases Option To Extend Number Of Lease Term
OperatingLeasesOptionToExtendNumberOfLeaseTerm
|
2 | item |
CY2011 | us-gaap |
Lessee Leasing Arrangements Operating Leases Renewal Term
LesseeLeasingArrangementsOperatingLeasesRenewalTerm
|
P5Y | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1930000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2033000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2039000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1769000 | USD |
CY2013Q4 | fold |
Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
|
2074000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
9845000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2300000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2600000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2600000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMICUS THERAPEUTICS INC | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001178879 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
62263325 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
53244333 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5519000 | USD | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-378522000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
65151000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
38360000 | USD |
CY2004 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
33100000 | USD |
CY2010Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4950000 | shares |
CY2010Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1900000 | shares |
CY2010Q1 | fold |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
17100000 | USD |
CY2010Q1 | fold |
Warrant Term
WarrantTerm
|
P4Y | |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11500000 | shares |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62000000 | USD |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
99108000 | USD |
CY2013Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
81999000 | USD |
CY2012Q4 | fold |
Cash Cash Equivalents And Short Term Investments Fair Value Disclosure
CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure
|
99122000 | USD |
CY2013Q4 | fold |
Cash Cash Equivalents And Short Term Investments Fair Value Disclosure
CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure
|
82000000 | USD |
CY2012Q4 | fold |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-25000 | USD |
CY2013Q4 | fold |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-7000 | USD |
CY2012Q4 | fold |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-11000 | USD |
CY2013Q4 | fold |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-6000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
65137000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
23600000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13530000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-13000 | USD |
CY2013 | 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 |
Interest Paid
InterestPaid
|
84000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
2147000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29572000 | USD |
CY2013Q4 | fold |
Share Based Compensation Number Of Plans
ShareBasedCompensationNumberOfPlans
|
3 | item |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-48785000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44412000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-59633000 | USD |
CY2013 | 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> | |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
45565217 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
51286059 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
34569642 | shares |
CY2010Q1 | fold |
Exercise Period Of Warrant On Or After Issued
ExercisePeriodOfWarrantOnOrAfterIssued
|
P6M | |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | item |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
43640000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33971000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
38359000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
43640000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14093000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8501000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9973000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5029000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4120000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
275000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
10600000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4229000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4781000 | USD |
CY2012Q4 | fold |
Accrued Facility Costs Current
AccruedFacilityCostsCurrent
|
167000 | USD |
CY2013Q4 | fold |
Accrued Facility Costs Current
AccruedFacilityCostsCurrent
|
963000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
182000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2115000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2146000 | USD |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
409000 | USD |
CY2013Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
498000 | USD |
CY2012Q4 | fold |
Accrued Contract Manufacturing And Contract Research Costs Current
AccruedContractManufacturingAndContractResearchCostsCurrent
|
1743000 | USD |
CY2013Q4 | fold |
Accrued Contract Manufacturing And Contract Research Costs Current
AccruedContractManufacturingAndContractResearchCostsCurrent
|
1499000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
8845000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
10162000 | USD |
CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1400000 | shares |
CY2010Q1 | fold |
Number Of Shares Of Common Stock Sold In One Unit
NumberOfSharesOfCommonStockSoldInOneUnit
|
1 | shares |
CY2010Q1 | fold |
Number Of Warrants Sold In One Unit
NumberOfWarrantsSoldInOneUnit
|
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 |
Proceeds From Issuance Of Common Stock Gross
ProceedsFromIssuanceOfCommonStockGross
|
18500000 | USD |
CY2012Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
30418000 | USD |
CY2012Q4 | fold |
Warrants And Rights Outstanding Noncurrent
WarrantsAndRightsOutstandingNoncurrent
|
908000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2013Q4 | fold |
Common Stock Voting Rights For Each Share Held
CommonStockVotingRightsForEachShareHeld
|
1 | item |
CY2012Q1 | us-gaap |
Share Price
SharePrice
|
5.70 | |
CY2012Q1 | fold |
Proceeds From Issuance Of Common Stock Gross
ProceedsFromIssuanceOfCommonStockGross
|
65600000 | USD |
CY2010Q1 | fold |
Stock Issued During Period Shares Collaboration Agreement
StockIssuedDuringPeriodSharesCollaborationAgreement
|
4950000 | shares |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8679000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6191000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6177000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.75 | pure |
CY2012 | fold |
Class Of Warrants Or Rights Value Exercised
ClassOfWarrantsOrRightsValueExercised
|
300000 | 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 |
Assets Current
AssetsCurrent
|
104617000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
442000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
110088000 | USD |
CY2012 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
386000 | USD |
CY2012Q4 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
398000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9243000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
556000 | USD |
CY2012Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
299000 | 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 |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-318889000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
69220000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-52030000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3629000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
10000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
110088000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
127563000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
88278000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10461000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
127563000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
45751000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49631672 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49631672 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
61975416 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
61975416 | shares |
CY2011 | fold |
Research Revenue
ResearchRevenue
|
14794000 | USD |
CY2012 | fold |
Research Revenue
ResearchRevenue
|
11591000 | USD |
CY2011 | fold |
Collaboration Revenue
CollaborationRevenue
|
6640000 | USD |
CY2012 | fold |
Collaboration Revenue
CollaborationRevenue
|
6820000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
21434000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
18411000 | USD |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
50856000 | USD |
CY2012 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
50273000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19880000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19364000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1585000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1705000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
72321000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
71342000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-50887000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-52931000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
160000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
316000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
148000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
89000 | USD |
CY2011 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-2764000 | USD |
CY2012 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-653000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
70000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
21000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-48041000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3245000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-44412000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48785000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.28 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.07 | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
122238000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
32000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
363000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
64544000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-64181000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-63145000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-59633000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-13000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
527788000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-405550000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25668000 | USD |
CY2013Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-44380000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-48775000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-59646000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-378521000 | USD | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
525000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
522000 | USD | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8679000 | USD |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
5000000 | USD | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
40000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1342000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-390742000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-378522000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-398748000 | USD | |
us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
1030000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
3510000 | USD | |
us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
418000 | USD | |
fold |
Deemed Dividend
DeemedDividend
|
19424000 | USD | |
us-gaap |
Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
|
-802000 | USD | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | 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 |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-13000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6191000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-28000 | USD |
fold |
Stock Based License Payments
StockBasedLicensePayments
|
1220000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
-135000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
5043000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1818000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3667000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3633000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
442000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-267000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1418000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-863000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-4776000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2915000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-49422000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-33744000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-45794000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-274146000 | USD | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
98474000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
83352000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
50602000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
118459000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1420000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4324000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
46452000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-39431000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
26083000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-57383000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
143022000 | USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
80195000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
359000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1630000 | USD |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
264000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
5611000 | USD | |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
995000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-934000 | USD |
CY2012 | fold |
Income Tax Expenses Benefit From Sale Of Net Operating Losses And Research And Development Credits
IncomeTaxExpensesBenefitFromSaleOfNetOperatingLossesAndResearchAndDevelopmentCredits
|
3200000 | USD |
CY2013 | fold |
Income Tax Expenses Benefit From Sale Of Net Operating Losses And Research And Development Credits
IncomeTaxExpensesBenefitFromSaleOfNetOperatingLossesAndResearchAndDevelopmentCredits
|
3500000 | USD |
CY2013Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
1046000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
30000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
149000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
81478000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-3904000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
8303000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
29380000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
9669000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
375169000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
43640000 | USD | |
us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
386000 | USD | |
fold |
Conversion Of Notes Payable To Preferred Stock
ConversionOfNotesPayableToPreferredStock
|
5000000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
148951000 | USD | |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1253000 | USD |
fold |
Accretion Of Redeemable Convertible Preferred Stock
AccretionOfRedeemableConvertiblePreferredStock
|
802000 | USD | |
fold |
Beneficial Conversion Feature Related To Issuance Of Series C Redeemable Convertible Preferred Stock
BeneficialConversionFeatureRelatedToIssuanceOfSeriesCRedeemableConvertiblePreferredStock
|
19424000 | USD | |
CY2013 | fold |
Fair Value Inputs Number Of Inputs Used In Fair Value Classification
FairValueInputsNumberOfInputsUsedInFairValueClassification
|
6 | item |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
-700000 | USD |
CY2012 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.932 | pure |
CY2013 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.459 | pure |
CY2012 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0017 | pure |
CY2013 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0007 | pure |
CY2012 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P1Y2M1D | |
CY2013 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P2M1D | |
CY2012 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2013 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | 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 |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.37 | 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 |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.06 | pure |
CY2011 | fold |
Income Tax Expenses Benefit From Sale Of Net Operating Losses And Research And Development Credits
IncomeTaxExpensesBenefitFromSaleOfNetOperatingLossesAndResearchAndDevelopmentCredits
|
3600000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
15299000 | USD |
CY2013Q4 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
299000 | USD |
CY2007 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
458000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1630000 | 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 |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17458000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15349000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14589000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12237000 | USD |
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 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.35 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.31 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.29 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.22 | |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
71043000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
71833000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
64934000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29592000 | USD |
CY2006 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
158000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6191000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6186000 | USD |
CY2005 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1775000 | USD | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
62055000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8678000 | USD |
CY2006 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
31000 | USD |
CY2003 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6768000 | USD |
CY2005 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24000 | 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 |
CY2008 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6446000 | USD |
CY2006 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2816000 | USD |
CY2007 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
393000 | USD |
CY2004 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8807000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9000 | USD |
CY2012 | fold |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
387000 | USD |
CY2007 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3823000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
10000 | USD |
CY2005 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19972000 | USD |
CY2007Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
103297000 | USD |
CY2002Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1249000 | USD |
CY2003Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7709000 | USD |
CY2004Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-16287000 | USD |
CY2005Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-35829000 | USD |
CY2006Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-77515000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
84000 | USD | |
CY2007 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
68145000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13830000 | USD |
fold |
Stock Issued For In Process Research And Development
StockIssuedForInProcessResearchAndDevelopment
|
418000 | USD | |
CY2007 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
148591000 | USD |
CY2012 | fold |
Stock Issued During Period Value Collaboration Agreement
StockIssuedDuringPeriodValueCollaborationAgreement
|
18140000 | USD |
CY2010 | fold |
Stock Issued During Period Value Collaboration Agreement
StockIssuedDuringPeriodValueCollaborationAgreement
|
28083000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
360000 | USD |
CY2008 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
530000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
60000 | USD |
CY2005 | fold |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
75000 | USD |
fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
27000 | USD | |
CY2003 | fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
70000 | USD |
CY2004 | fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
60000 | USD |
CY2005 | fold |
Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value Amortization
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAmortization
|
365000 | USD |
CY2006 | fold |
Stock Issued During Period Value License Payment
StockIssuedDuringPeriodValueLicensePayment
|
1220000 | USD |
CY2012Q4 | fold |
Deferred Tax Assets Non Cash Stock Issue Current
DeferredTaxAssetsNonCashStockIssueCurrent
|
7100000 | USD |
CY2012 | fold |
Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
|
500000 | shares |
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 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 |
CY2012Q4 | fold |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
95334000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
95334000 | USD |
CY2013Q4 | fold |
Deferred Tax Assets Non Cash Stock Issue Current
DeferredTaxAssetsNonCashStockIssueCurrent
|
8172000 | USD |
CY2013Q4 | fold |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
1343000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
8000 | USD | |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
210000 | USD |
CY2003 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
|
4000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
14649000 | USD |
CY2004 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
|
16000 | USD |
CY2005 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
|
112000 | USD |
CY2013 | 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 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 |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.05 | pure |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
9515000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3068000 | USD |
CY2013Q4 | fold |
Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
|
682000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
121578000 | USD |
CY2010Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
4.43 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.03 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.08 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.03 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | pure |
CY2013Q4 | fold |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
112392000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
121578000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
20100000 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
26300000 | USD |
CY2013 | fold |
Operating Loss Carryforwards Limitations On Use Minimum Ownership Percentage Change Relating To Section382
OperatingLossCarryforwardsLimitationsOnUseMinimumOwnershipPercentageChangeRelatingToSection382
|
0.50 | pure |
CY2013 | fold |
Operating Loss Carryforwards Limitations On Use Minimum Percentage Ownership Change Period
OperatingLossCarryforwardsLimitationsOnUseMinimumPercentageOwnershipChangePeriod
|
P3Y | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.01 | 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 |
CY2006 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
|
476000 | USD |
CY2007 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
|
162000 | USD |
CY2004 | fold |
Adjustments To Additional Paid In Capital Convertible Debt Interest Waiver
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtInterestWaiver
|
193000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7787000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6177000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
11000 | USD | |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
17000 | USD |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
126000 | USD |
CY2005 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
139000 | 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 Reclassification On Conversion
AdjustmentsToAdditionalPaidInCapitalReclassificationOnConversion
|
117000 | USD |
CY2006 | fold |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Deemed Dividend
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureDeemedDividend
|
19424000 | USD |
CY2007 | fold |
Adjustments To Additional Paid In Capital Warrants Charge
AdjustmentsToAdditionalPaidInCapitalWarrantsCharge
|
758000 | USD |
CY2003 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
41000 | USD |
CY2004 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
95000 | USD |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
19424000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-71000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
32000 | USD |
CY2008 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
125000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-490000 | USD |
CY2007 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
351000 | USD |
CY2008 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-39355000 | USD |
CY2006 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46345000 | USD |
CY2007 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-41167000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6567000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
11613000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-54936000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
34654206 | shares |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
466000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6710000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
36677000 | USD | |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1900000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1988000 | USD |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-88000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1842000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
0 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
38360000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
759000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5519000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
552000 | USD |
CY2013Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
36677000 | USD |
CY2013Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
14174000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
679000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
423593000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1000 | USD |
CY2013 | fold |
Research Revenue
ResearchRevenue
|
363000 | USD |
fold |
Research Revenue
ResearchRevenue
|
57856000 | USD | |
fold |
Collaboration Revenue
CollaborationRevenue
|
64382000 | USD | |
CY2013 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
41944000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18893000 | USD |
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
357837000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
151506000 | USD | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1719000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13487000 | USD | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
174000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
46000 | USD |
CY2013 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-908000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
14563000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
2468000 | USD | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-2461000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
252000 | USD | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3512000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12220000 | USD | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.16 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6177000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-9186000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
48106000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-388000 | USD | |
CY2013 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-2466000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3249000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-613000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
6259000 | USD |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
759000 | USD | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
83337000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
56559000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
695000 | USD |
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
838779000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
877254000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18908000 | USD | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
15000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
208441000 | USD | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
5587000 | USD | |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
398000 | USD |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4454000 | USD | |
CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
10600000 | USD |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
110000 | USD | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
23000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
9186000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3341000 | USD | |
CY2013 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
14888000 | USD |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
19641000 | USD | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
10000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
714000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
18411000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-49807000 | USD |
CY2013Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
299000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4035000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5443000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5522000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4000 | USD |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
1046000 | USD | |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
110000 | USD |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
363000 | USD |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-61804000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
15000000 | USD |
CY2013Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
7500000 | shares |
CY2013Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1600000 | shares |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11613000 | USD |
CY2013 | fold |
Stock And Warrants Issued During Period Value New Issues
StockAndWarrantsIssuedDuringPeriodValueNewIssues
|
15000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1000 | USD | |
CY2013Q4 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
15000000 | USD |
CY2013 | us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
23000000 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
9186000 | USD |
CY2013 | fold |
Number Of Inputs Used To Determine Value Of Warrants
NumberOfInputsUsedToDetermineValueOfWarrants
|
6 | item |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
15000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
826000 | USD |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
2.12 | |
CY2013 | fold |
Period Within Which Employee Termination Costs Will Be Paid
PeriodWithinWhichEmployeeTerminationCostsWillBePaid
|
P1Y | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2000000 | USD |