2013 Q4 Form 10-K Financial Statement
#000104746914002454 Filed on March 17, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $225.0K | $181.0K | $112.0K |
YoY Change | -67.34% | -71.54% | -13.85% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $3.980M | $3.460M | $3.430M |
YoY Change | -14.78% | -28.36% | -41.17% |
% of Gross Profit | |||
Research & Development | $5.090M | $5.338M | $4.807M |
YoY Change | -56.86% | -54.31% | -62.38% |
% of Gross Profit | |||
Depreciation & Amortization | -$40.00K | $100.0K | $120.0K |
YoY Change | -123.53% | -47.37% | -45.45% |
% of Gross Profit | |||
Operating Expenses | $9.500M | $8.914M | $9.077M |
YoY Change | -50.45% | -46.02% | -51.22% |
Operating Profit | -$8.733M | -$8.965M | |
YoY Change | -45.0% | -51.49% | |
Interest Expense | -$10.00K | $480.0K | $20.00K |
YoY Change | -100.38% | -700.0% | -86.67% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$9.280M | -$8.250M | -$8.950M |
YoY Change | -41.49% | -48.28% | -51.17% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$9.281M | -$8.254M | -$8.947M |
YoY Change | -41.49% | -48.26% | -51.18% |
Net Earnings / Revenue | -4124.89% | -4560.22% | -7988.39% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$71.89K | -$64.31K | -$69.83K |
COMMON SHARES | |||
Basic Shares Outstanding | 128.6M shares | 130.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $65.20M | $66.20M | $70.80M |
YoY Change | -31.73% | -34.13% | -40.1% |
Cash & Equivalents | $12.99M | $9.591M | $8.834M |
Short-Term Investments | $52.20M | $56.60M | $62.00M |
Other Short-Term Assets | $1.300M | $1.600M | $1.200M |
YoY Change | -38.1% | -11.11% | -29.41% |
Inventory | |||
Prepaid Expenses | $474.0K | $844.0K | $356.0K |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $67.06M | $68.40M | $72.43M |
YoY Change | -31.86% | -33.62% | -40.06% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $92.00K | $116.0K | $566.0K |
YoY Change | -90.55% | -91.89% | -52.83% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $200.0K | $200.0K | $400.0K |
YoY Change | -50.0% | -75.0% | -50.0% |
Total Long-Term Assets | $287.0K | $311.0K | $980.0K |
YoY Change | -79.26% | -96.09% | -81.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $67.06M | $68.40M | $72.43M |
Total Long-Term Assets | $287.0K | $311.0K | $980.0K |
Total Assets | $67.34M | $68.71M | $73.41M |
YoY Change | -32.52% | -38.1% | -41.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.397M | $1.547M | $1.176M |
YoY Change | -59.26% | -48.67% | -65.41% |
Accrued Expenses | $1.783M | $1.985M | $1.358M |
YoY Change | -48.76% | -52.41% | -84.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $7.587M | $6.837M | $5.004M |
YoY Change | -46.37% | -39.26% | -58.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.587M | $6.837M | $5.004M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $7.600M | $6.800M | $5.000M |
YoY Change | -46.1% | -39.82% | -58.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$892.8M | -$883.5M | -$875.2M |
YoY Change | 4.49% | 5.36% | |
Common Stock | $952.5M | $945.4M | $943.6M |
YoY Change | 1.33% | 0.76% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $59.76M | $61.88M | $68.41M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $67.34M | $68.71M | $73.41M |
YoY Change | -32.52% | -38.11% | -41.83% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.281M | -$8.254M | -$8.947M |
YoY Change | -41.49% | -48.26% | -51.18% |
Depreciation, Depletion And Amortization | -$40.00K | $100.0K | $120.0K |
YoY Change | -123.53% | -47.37% | -45.45% |
Cash From Operating Activities | -$6.800M | -$5.730M | -$7.920M |
YoY Change | -34.74% | -60.15% | -42.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $60.00K | $0.00 | -$30.00K |
YoY Change | -700.0% | -100.0% | -92.31% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.090M | $6.050M | $1.230M |
YoY Change | -75.08% | -63.66% | -86.57% |
Cash From Investing Activities | $4.140M | $6.040M | $1.210M |
YoY Change | -74.76% | -62.85% | -86.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.060M | 430.0K | 50.00K |
YoY Change | 8557.14% | -37.5% | |
NET CHANGE | |||
Cash From Operating Activities | -6.800M | -5.730M | -7.920M |
Cash From Investing Activities | 4.140M | 6.040M | 1.210M |
Cash From Financing Activities | 6.060M | 430.0K | 50.00K |
Net Change In Cash | 3.400M | 740.0K | -6.660M |
YoY Change | -43.8% | -60.64% | 35.92% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.800M | -$5.730M | -$7.920M |
Capital Expenditures | $60.00K | $0.00 | -$30.00K |
Free Cash Flow | -$6.860M | -$5.730M | -$7.890M |
YoY Change | -34.1% | -59.07% | -40.99% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
386000 | USD |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
193220000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. On a regular basis, management evaluates these estimates and assumptions. Actual results could differ from those estimates.</font></p> </div> | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
73431000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5216000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
52248000 | USD |
CY2012Q4 | gern |
Gross Unrealized Gains Available For Sale Securities
GrossUnrealizedGainsAvailableForSaleSecurities
|
48000 | USD |
CY2013Q4 | gern |
Gross Unrealized Gains Available For Sale Securities
GrossUnrealizedGainsAvailableForSaleSecurities
|
5000 | USD |
CY2012Q4 | gern |
Gross Unrealized Losses Available For Sale Securities
GrossUnrealizedLossesAvailableForSaleSecurities
|
7000 | USD |
CY2013Q4 | gern |
Gross Unrealized Losses Available For Sale Securities
GrossUnrealizedLossesAvailableForSaleSecurities
|
19000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
73472000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
52234000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1972000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3480000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
51000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22063000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
73472000 | USD |
CY2012Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
752000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1336000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
98417000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
974000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
410000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
99801000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3429000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
14148000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
130000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
939867000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-854384000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
85653000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
99801000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Assets
Assets
|
67344000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
67057000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7587000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
59757000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
67344000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2013 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
56000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
130677949 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
130242695 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
130677949 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
130242695 | shares |
CY2012 | gern |
Licenses And Royalty Revenue
LicensesAndRoyaltyRevenue
|
2709000 | USD |
CY2011 | gern |
Licenses And Royalty Revenue
LicensesAndRoyaltyRevenue
|
2138000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
367000 | USD |
CY2013 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
23155000 | USD |
CY2012 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
51368000 | USD |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
69316000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1462000 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2702000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5449000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15624000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20397000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23789000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
40241000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
74467000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
98554000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38958000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-71758000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-96116000 | USD |
CY2013 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
320000 | USD |
CY2012 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
830000 | USD |
CY2011 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
1580000 | USD |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
951000 | USD |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3097000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.54 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.78 | |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
126941024 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
124506763 | shares |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1024000 | USD |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1322000 | USD |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2184000 | USD |
CY2011 | us-gaap |
Contracts Revenue
ContractsRevenue
|
300000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1283000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
2709000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
2438000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-54000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-38000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
16000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-153000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-54000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
131000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
5000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-38433000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-68750000 | USD |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4422000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
51000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
794000 | USD |
CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
233000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-96848000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1664000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
831000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
142000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5000 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
200000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
271000 | USD |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
874000 | USD |
CY2011 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-2000 | USD |
CY2011 | gern |
Research And Development Asset Acquired Other Than Through Business Combination Written Off Non Cash
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffNonCash
|
594000 | USD |
CY2013 | gern |
Increase Decrease In Accrued Interest Receivable Net And Other Receivables
IncreaseDecreaseInAccruedInterestReceivableNetAndOtherReceivables
|
-188000 | USD |
CY2012 | gern |
Increase Decrease In Accrued Interest Receivable Net And Other Receivables
IncreaseDecreaseInAccruedInterestReceivableNetAndOtherReceivables
|
-646000 | USD |
CY2011 | gern |
Increase Decrease In Accrued Interest Receivable Net And Other Receivables
IncreaseDecreaseInAccruedInterestReceivableNetAndOtherReceivables
|
-401000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1081000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1311000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-4085000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
4000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-112000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
658000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-62392000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-55146000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4435000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5311000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15249000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2032000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
449000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-482000 | USD |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-431000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
3548000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
944000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-1878000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-1758000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-36680000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
612000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
144890000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
809000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
176832000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
32139000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
862000 | USD |
CY2013 | gern |
Amortization Related To Share Based Matching Contributions
AmortizationRelatedToShareBasedMatchingContributions
|
458000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11497 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
294426 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
532120 | shares |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
795000 | USD |
CY2013 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P4Y | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
40000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
40000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-14000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
00 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
18796000 | USD |
CY2012Q4 | gern |
Cash And Cash Equivalents Unrealized Losses
CashAndCashEquivalentsUnrealizedLosses
|
1000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
18795000 | USD |
CY2012Q4 | us-gaap |
Restricted Investments At Fair Value
RestrictedInvestmentsAtFairValue
|
794000 | USD |
CY2012 | gern |
Amortization Related To Share Based Matching Contributions
AmortizationRelatedToShareBasedMatchingContributions
|
726000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
3730000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
170000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
79369000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
141016000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
60954000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
21054000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
6422000 | USD |
CY2011 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
6422000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6553000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
150000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-29867000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
5958000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
386000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
6553000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.30 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
150000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-9073000 | USD |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
430000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45972000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16105000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12990000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
192735000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
146603000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
28094000 | USD |
CY2013 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
252000 | USD |
CY2012 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
183000 | USD |
CY2011 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
744000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3263000 | USD |
CY2012 | gern |
Stock Issued During Period Value Restricted Stock Award Forfeitures Net Of Issuances Of Common Stock
StockIssuedDuringPeriodValueRestrictedStockAwardForfeituresNetOfIssuancesOfCommonStock
|
-267000 | USD |
CY2013 | gern |
Stock Issued During Period Value Restricted Stock Award Forfeitures Net Of Issuances Of Common Stock
StockIssuedDuringPeriodValueRestrictedStockAwardForfeituresNetOfIssuancesOfCommonStock
|
-6553000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5311000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15249000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4435000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
1715000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
2087000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
1680000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
1297000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1284000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13451000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1192000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12477000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
92000 | USD |
CY2012Q4 | gern |
Accrued Sponsored Research Agreements Current
AccruedSponsoredResearchAgreementsCurrent
|
266000 | USD |
CY2013Q4 | gern |
Accrued Service Provider Obligations Current
AccruedServiceProviderObligationsCurrent
|
840000 | USD |
CY2012Q4 | gern |
Accrued Service Provider Obligations Current
AccruedServiceProviderObligationsCurrent
|
290000 | USD |
CY2013Q4 | gern |
Accrued Clinical Trials Current
AccruedClinicalTrialsCurrent
|
326000 | USD |
CY2012Q4 | gern |
Accrued Clinical Trials Current
AccruedClinicalTrialsCurrent
|
1687000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
617000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1237000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1783000 | USD |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
11194000 | USD |
CY2013Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
195000 | USD |
CY2011 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
237000 | USD |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2911000 | USD |
CY2013 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-429000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
94000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1422000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1474000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1311000 | USD |
CY2012 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
|
0 | pure |
CY2013 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
|
0 | pure |
CY2012 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate
|
0.828 | pure |
CY2013 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate
|
0.844 | pure |
CY2012 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate
|
0.0025 | pure |
CY2013 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate
|
0.0013 | pure |
CY2012 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
|
P2Y | |
CY2013 | gern |
Number Of Financial Institutions With Which Cash Cash Equivalents And Marketable Securities Are Placed
NumberOfFinancialInstitutionsWithWhichCashCashEquivalentsAndMarketableSecuritiesArePlaced
|
5 | item |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.35 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.25 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.26 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
3.08 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y9M29D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y18D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y9M7D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
33798000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
32402000 | USD |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
4.74 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
10109076 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
10410194 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6.02 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.49 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
56000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
100 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2787000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
184000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6567000 | USD |
CY2011 | gern |
Stock Issued During Period Value Employee Benefit Plan And Share Based Compensation
StockIssuedDuringPeriodValueEmployeeBenefitPlanAndShareBasedCompensation
|
3778000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5311000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15249000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4435000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
6921000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P31M | |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
128380800 | shares |
CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1619275 | shares |
CY2013Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
33666145 | shares |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
1.00 | pure |
CY2011 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
1.00 | pure |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.75 | pure |
CY2012 | gern |
Defined Contribution Plan Vesting Period Of Matching Contributions
DefinedContributionPlanVestingPeriodOfMatchingContributions
|
P4Y | |
CY2011 | gern |
Defined Contribution Plan Vesting Period Of Matching Contributions
DefinedContributionPlanVestingPeriodOfMatchingContributions
|
P4Y | |
CY2011 | gern |
Defined Contribution Plan Service Period Of Employees To Be Fully Vested In Employer Matching Contribution
DefinedContributionPlanServicePeriodOfEmployeesToBeFullyVestedInEmployerMatchingContribution
|
P4Y | |
CY2013 | gern |
Defined Contribution Plan Vesting Period Of Matching Contributions
DefinedContributionPlanVestingPeriodOfMatchingContributions
|
P4Y | |
CY2013 | gern |
Defined Contribution Plan Service Period Of Employees To Be Fully Vested In Employer Matching Contribution
DefinedContributionPlanServicePeriodOfEmployeesToBeFullyVestedInEmployerMatchingContribution
|
P4Y | |
CY2013Q4 | gern |
Defined Contribution Plan Unvested Employer Matching Contributions Amount To Be Amortized
DefinedContributionPlanUnvestedEmployerMatchingContributionsAmountToBeAmortized
|
369000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
248700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
20000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
20500000 | USD |
CY2012Q4 | gern |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
19400000 | USD |
CY2012Q4 | gern |
Deferred Tax Assets Capitalized License Fees
DeferredTaxAssetsCapitalizedLicenseFees
|
1100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
14000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
323700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
323700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
271800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
6300000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
22700000 | USD |
CY2013Q4 | gern |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
6600000 | USD |
CY2013Q4 | gern |
Deferred Tax Assets Capitalized License Fees
DeferredTaxAssetsCapitalizedLicenseFees
|
700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10100000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18739000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18326000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15953000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15863000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.15 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.14 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.13 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2012Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2702000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
225000 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
9500000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9281000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
181000 | USD |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
8914000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8254000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
318200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
318200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
14200000 | USD |
CY2013Q4 | gern |
Deferred Taxes Valuation Allowance Stock Option Deduction
DeferredTaxesValuationAllowanceStockOptionDeduction
|
5550000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
27300000 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-5500000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10500000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11600000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | item |
CY2013 | gern |
Stock And Options Issued During Period Value Issued For Services
StockAndOptionsIssuedDuringPeriodValueIssuedForServices
|
252000 | USD |
CY2012 | gern |
Stock And Options Issued During Period Value Issued For Services
StockAndOptionsIssuedDuringPeriodValueIssuedForServices
|
135000 | USD |
CY2011 | gern |
Stock Issued During Period Value Purchase Of Research And Development Assets
StockIssuedDuringPeriodValuePurchaseOfResearchAndDevelopmentAssets
|
27500000 | USD |
CY2011 | gern |
Reclassification Of Deposits To Other Current Assets
ReclassificationOfDepositsToOtherCurrentAssets
|
180000 | USD |
CY2012 | gern |
Reclassification Of Deposits To Other Current Assets
ReclassificationOfDepositsToOtherCurrentAssets
|
-526000 | USD |
CY2013 | gern |
Reclassification Of Deposits To Other Current Assets
ReclassificationOfDepositsToOtherCurrentAssets
|
-219000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-38000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
6000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-54000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1254000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
130000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
636000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
689000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
20172000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
18609000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
16513000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
19173000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
112000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11600000 | USD |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
9077000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8947000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
765000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
12750000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11897000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.09 | |
CY2013Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
10285000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
10285000 | USD |
CY2013 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
|
P1Y | |
CY2012 | gern |
Defined Contribution Plan Service Period Of Employees To Be Fully Vested In Employer Matching Contribution
DefinedContributionPlanServicePeriodOfEmployeesToBeFullyVestedInEmployerMatchingContribution
|
P4Y | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
529000 | USD |
CY2013Q4 | gern |
Number Of Products Available For Sale
NumberOfProductsAvailableForSale
|
0 | item |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38379000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-68881000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
0 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2013Q4 | us-gaap |
Restricted Investments At Fair Value
RestrictedInvestmentsAtFairValue
|
795000 | USD |
CY2013Q4 | gern |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Options Granted With Exercise Price Below Or Greater Than Fair Value At Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOptionsGrantedWithExercisePriceBelowOrGreaterThanFairValueAtDateOfGrant
|
0 | shares |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
41007000 | USD |
CY2013Q4 | gern |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLosses
|
19000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
41007000 | USD |
CY2013Q4 | gern |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLoss
|
19000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
52234000 | USD |
CY2013Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
564000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
474000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1397000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3946000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
131000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
952403000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-892763000 | USD |
CY2013 | gern |
Licenses And Royalty Revenue
LicensesAndRoyaltyRevenue
|
1283000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-96853000 | USD |
CY2011 | gern |
Amortization Related To Share Based Matching Contributions
AmortizationRelatedToShareBasedMatchingContributions
|
709000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-503000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-316000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
13000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
643000 | USD |
CY2013 | gern |
Stock Issued During Period Value Employee Benefit Plan And Share Based Compensation
StockIssuedDuringPeriodValueEmployeeBenefitPlanAndShareBasedCompensation
|
839000 | USD |
CY2012 | gern |
Stock Issued During Period Value Employee Benefit Plan And Share Based Compensation
StockIssuedDuringPeriodValueEmployeeBenefitPlanAndShareBasedCompensation
|
1361000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
13557771 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
16207250 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
6366000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
66853 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
6641045 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
2441287 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
17811506 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15576216 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1960245 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8144040 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
15122068 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.05 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.04 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.57 | |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1697000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-92000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1038000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-350000 | USD |
CY2012 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
169000 | USD |
CY2011 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1196000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
88977000 | USD |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
108839000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
37000 | USD |
CY2013Q4 | gern |
Carrying Value Of Stem Cell Assets
CarryingValueOfStemCellAssets
|
0 | USD |
CY2011 | gern |
Stock And Options Issued During Period Value Issued For Services
StockAndOptionsIssuedDuringPeriodValueIssuedForServices
|
715000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
69000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
41000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
600000 | USD |
CY2013 | gern |
Gain Loss On Assets Surrendered
GainLossOnAssetsSurrendered
|
0 | USD |
CY2012Q4 | gern |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Options Granted With Exercise Price Below Or Greater Than Fair Value At Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOptionsGrantedWithExercisePriceBelowOrGreaterThanFairValueAtDateOfGrant
|
0 | shares |
CY2011Q4 | gern |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Options Granted With Exercise Price Below Or Greater Than Fair Value At Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOptionsGrantedWithExercisePriceBelowOrGreaterThanFairValueAtDateOfGrant
|
0 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |