2014 Q1 Form 10-K Financial Statement

#000104746914002800 Filed on March 21, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $171.0K $387.0K $33.00K
YoY Change -26.61% -38.96%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.900M $5.900M $610.0K
YoY Change 229.55% 145.83%
% of Gross Profit
Research & Development $10.98M $28.45M $3.670M
YoY Change 121.13% 101.86%
% of Gross Profit
Depreciation & Amortization $40.00K $144.0K $30.00K
YoY Change 33.33% 18.03%
% of Gross Profit
Operating Expenses $13.88M $34.34M $4.271M
YoY Change 137.56% 107.8%
Operating Profit -$13.71M -$33.95M -$4.238M
YoY Change 144.38% 113.66%
Interest Expense $20.00K $0.00 $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $18.00K $3.000K
YoY Change 50.0%
Pretax Income -$13.69M -$33.90M -$4.240M
YoY Change 144.03% 113.21%
Income Tax $0.00 -$33.95M $0.00
% Of Pretax Income
Net Earnings -$13.69M -$33.95M -$4.240M
YoY Change 144.1% 113.66%
Net Earnings / Revenue -8008.19% -8771.83% -12848.48%
Basic Earnings Per Share
Diluted Earnings Per Share -$462.3K -$5.557M -$79.03K
COMMON SHARES
Basic Shares Outstanding 29.75M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.9M $156.0M
YoY Change 38900.0%
Cash & Equivalents $144.9M $156.0M $391.0K
Short-Term Investments
Other Short-Term Assets $2.700M $2.000M
YoY Change 233.33%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $147.6M $158.0M $954.0K
YoY Change 15700.0%
LONG-TERM ASSETS
Property, Plant & Equipment $322.0K $200.0K $327.0K
YoY Change -33.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $997.0K $0.00 $30.00K
YoY Change
Total Long-Term Assets $1.719M $200.0K $357.0K
YoY Change -33.33%
TOTAL ASSETS
Total Short-Term Assets $147.6M $158.0M $954.0K
Total Long-Term Assets $1.719M $200.0K $357.0K
Total Assets $149.3M $158.2M $1.311M
YoY Change 12069.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.273M $1.700M $1.076M
YoY Change 54.55%
Accrued Expenses $1.550M $1.200M $764.0K
YoY Change 50.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.015M $3.300M $1.930M
YoY Change 73.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $170.0K
YoY Change
Total Long-Term Liabilities $170.0K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $5.015M $3.300M $1.930M
Total Long-Term Liabilities $170.0K $0.00
Total Liabilities $5.185M $3.300M
YoY Change 73.68%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $3.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $144.1M $154.9M -$27.88M
YoY Change
Total Liabilities & Shareholders Equity $149.3M $158.2M $1.311M
YoY Change 12069.23%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income -$13.69M -$33.95M -$4.240M
YoY Change 144.1% 113.66%
Depreciation, Depletion And Amortization $40.00K $144.0K $30.00K
YoY Change 33.33% 18.03%
Cash From Operating Activities -$10.57M -$30.29M -$3.980M
YoY Change 104.84% 95.29%
INVESTING ACTIVITIES
Capital Expenditures $125.0K $57.00K $0.00
YoY Change -52.89%
Acquisitions
YoY Change
Other Investing Activities -$400.0K
YoY Change
Cash From Investing Activities -$530.0K -$60.00K $0.00
YoY Change -50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $113.2M
YoY Change 1257177.78%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.00K 185.9M 2.500M
YoY Change -99.82% 1855.1%
NET CHANGE
Cash From Operating Activities -10.57M -30.29M -3.980M
Cash From Investing Activities -530.0K -60.00K 0.000
Cash From Financing Activities 10.00K 185.9M 2.500M
Net Change In Cash -11.09M 155.6M -1.480M
YoY Change -3097.3% -2642.16%
FREE CASH FLOW
Cash From Operating Activities -$10.57M -$30.29M -$3.980M
Capital Expenditures $125.0K $57.00K $0.00
Free Cash Flow -$10.70M -$30.35M -$3.980M
YoY Change 107.27% 94.15%

Facts In Submission

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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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 period.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On an ongoing basis, the Company's management evaluates its estimates, including estimates related to clinical trial accruals, stock-based compensation expense, and reported amounts of revenues and expenses during the reported period. The Company bases its estimates on historical experience and other market-specific or other relevant assumptions that it believes to be reasonable under the circumstances. Although the Company regularly assesses these estimates, actual results could differ from those estimates. Changes in estimates are recorded in the period in which they become known.</font></p> </div>
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-15888000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013 dei Entity Registrant Name
EntityRegistrantName
Karyopharm Therapeutics Inc.
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001503802
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29753726 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
158226000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1311000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
590000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
533000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
350000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
206000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
240000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
327000 USD
CY2012Q4 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
28622000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
154934000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-27877000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000 pure
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
165000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
341000 USD
kpti Royalty And Sublicense Payment
RoyaltyAndSublicensePayment
0 USD
CY2013Q4 kpti Revenue Recognition Milestone Method Number Of Research Agreements
RevenueRecognitionMilestoneMethodNumberOfResearchAgreements
2 item
CY2013Q4 kpti Accrued Research And Development Costs Current
AccruedResearchAndDevelopmentCostsCurrent
698000 USD
CY2013 us-gaap Depreciation
Depreciation
144000 USD
CY2012 us-gaap Depreciation
Depreciation
122000 USD
us-gaap Depreciation
Depreciation
350000 USD
CY2013 kpti Number Of Wholly Owned Subsidiaries Requiring Consolidation
NumberOfWhollyOwnedSubsidiariesRequiringConsolidation
2 item
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008 pure
CY2012Q4 kpti Temporary Equity Subscriptions And Carrying Amount Attributable To Parent
TemporaryEquitySubscriptionsAndCarryingAmountAttributableToParent
27258000 USD
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ProceedsFromStockOptionsExercised
341000 USD
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
137000 USD
CY2010 kpti Amount Of Federal Grant Awarded
AmountOfFederalGrantAwarded
245000 USD
CY2010 kpti Amount Of Federal Grant Received And Recognized In Income
AmountOfFederalGrantReceivedAndRecognizedInIncome
93000 USD
CY2011 kpti Amount Of Federal Grant Received And Recognized In Income
AmountOfFederalGrantReceivedAndRecognizedInIncome
152000 USD
kpti Amount Of Federal Grant Received And Recognized In Income
AmountOfFederalGrantReceivedAndRecognizedInIncome
245000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
-2376000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
12000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-12651000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
100000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
302000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
155000 USD
CY2012Q4 kpti Accrued Research And Development Costs Current
AccruedResearchAndDevelopmentCostsCurrent
333000 USD
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
215000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
217500000 USD
CY2013Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0 shares
CY2012Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
18437500 shares
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
0 shares
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
00 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
30000 USD
CY2013 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
99691000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
99691000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-179000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
-179000 USD
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AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
653000 USD
CY2013 kpti Stock Issued During Period Value Conversion Of Convertible Preferred Securities
StockIssuedDuringPeriodValueConversionOfConvertiblePreferredSecurities
99691000 USD
CY2013 kpti Stock Issued During Period Value Conversion Of Special Participation Stock
StockIssuedDuringPeriodValueConversionOfSpecialParticipationStock
88000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
34000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
5000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
113155000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3785000 USD
CY2011Q4 kpti Stock Repurchase Program Number Of Closings
StockRepurchaseProgramNumberOfClosings
2 item
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
233000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 item
CY2011 us-gaap Depreciation
Depreciation
83000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
5844000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-5611000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5611000 USD
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.52
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.72
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
34000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
4017000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
871000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-3983000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3982000 USD
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.71
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.08
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2731000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
2670000 USD
CY2013Q4 kpti Deferred Tax Assets Tax Deferred Expense Reserves And Accruals And Other Temporary Differences
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAndOtherTemporaryDifferences
1819000 USD
CY2012Q4 kpti Deferred Tax Assets Tax Deferred Expense Reserves And Accruals And Other Temporary Differences
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAndOtherTemporaryDifferences
335000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
25096000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11827000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
25096000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11827000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13300000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6200000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.001 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.039 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.029 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.391 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.391 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
CY2013 kpti Operating Loss And Tax Credit Carryforwards Limitations Period Over Which Cumulative Changes In Ownership Interest Of Significant Shareholders Considered
OperatingLossAndTaxCreditCarryforwardsLimitationsPeriodOverWhichCumulativeChangesInOwnershipInterestOfSignificantShareholdersConsidered
P3Y
CY2013 kpti Operating Loss And Tax Credit Carryforwards Limitations Threshold Percentage Of Cumulative Changes In Ownership Interest Of Significant Shareholders Considered
OperatingLossAndTaxCreditCarryforwardsLimitationsThresholdPercentageOfCumulativeChangesInOwnershipInterestOfSignificantShareholdersConsidered
0.50 pure
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2013Q4 kpti Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
0 USD
CY2013 kpti Noncash Consulting Expense
NoncashConsultingExpense
88000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
375000 USD
CY2012Q4 kpti Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
0 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
653000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3785000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4508000 USD
us-gaap Stock Issued1
StockIssued1
13980000 USD
CY2013 us-gaap Stock Issued1
StockIssued1
13980000 USD
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2011Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
418000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
109000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
889000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1416000 USD

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