$LGND
LIGAND PHARMACEUTICALS INC

2011 Q4 Form 10-K Financial Statement

#000088616313000025 Filed on March 14, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $12.94M $5.741M $7.463M
YoY Change 228.35% -26.4% 27.79%
Cost Of Revenue $2.060M $703.0K $1.620M
YoY Change
Gross Profit $10.88M $5.038M $5.840M
YoY Change 176.14% -35.41% 0.0%
Gross Profit Margin 84.1% 87.75% 78.25%
Selling, General & Admin $3.720M $3.960M $3.860M
YoY Change 7.2% 28.99% 19.14%
% of Gross Profit 34.19% 78.6% 66.1%
Research & Development $2.600M $2.471M $3.240M
YoY Change -17.72% -49.98% -51.06%
% of Gross Profit 23.9% 49.05% 55.48%
Depreciation & Amortization $700.0K $743.0K $700.0K
YoY Change 600.0% 6.14% 0.0%
% of Gross Profit 6.43% 14.75% 11.99%
Operating Expenses $5.880M $2.471M $6.670M
YoY Change -5.01% -67.44% -29.27%
Operating Profit $5.000M -$3.249M -$830.0K
YoY Change -322.22% -1647.14% -76.88%
Interest Expense -$720.0K $699.0K -$670.0K
YoY Change -2500.0% 1298.0% -709.09%
% of Operating Profit -14.4%
Other Income/Expense, Net $860.0K -$907.0K $1.200M
YoY Change -80.18% -121.65% -68.99%
Pretax Income $4.990M -$4.156M -$280.0K
YoY Change -413.84% -63.67% -182.35%
Income Tax $300.0K $20.00K $140.0K
% Of Pretax Income 6.01%
Net Earnings $4.690M -$4.178M -$422.0K
YoY Change 4.22% -64.71% 50.71%
Net Earnings / Revenue 36.25% -72.77% -5.65%
Basic Earnings Per Share
Diluted Earnings Per Share $237.2K -$212.5K -$21.37K
COMMON SHARES
Basic Shares Outstanding 19.68M shares 19.67M shares 19.65M shares
Diluted Shares Outstanding 19.74M shares 19.67M shares 19.65M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.00M $12.30M $13.40M
YoY Change -25.11% -48.96% -58.39%
Cash & Equivalents $7.041M $2.251M $3.400M
Short-Term Investments $10.00M $10.00M $10.00M
Other Short-Term Assets $1.344M $2.500M $2.300M
YoY Change 124.0% 212.5% 187.5%
Inventory $1.301M $2.000M $2.600M
Prepaid Expenses $905.0K
Receivables $6.100M $1.700M $1.000M
Other Receivables $6.300M $8.500M $8.800M
Total Short-Term Assets $32.23M $26.80M $28.10M
YoY Change -12.89% -24.08% -35.25%
LONG-TERM ASSETS
Property, Plant & Equipment $455.0K $700.0K $700.0K
YoY Change -24.17% -30.0% -90.14%
Goodwill $12.24M
YoY Change
Intangibles $58.33M
YoY Change
Long-Term Investments
YoY Change
Other Assets $738.0K $2.100M $2.100M
YoY Change -66.45% -93.42% -93.42%
Total Long-Term Assets $88.35M $96.40M $99.90M
YoY Change 128.89% 24.71% 18.65%
TOTAL ASSETS
Total Short-Term Assets $32.23M $26.80M $28.10M
Total Long-Term Assets $88.35M $96.40M $99.90M
Total Assets $120.6M $123.2M $128.0M
YoY Change 59.5% 9.41% 0.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.07M $10.10M $10.60M
YoY Change 28.66% -10.62% -20.9%
Accrued Expenses $5.054M $7.500M $6.800M
YoY Change -48.95% -12.79% 9.68%
Deferred Revenue
YoY Change
Short-Term Debt $10.00M $10.00M $10.00M
YoY Change
Long-Term Debt Due $3.200M
YoY Change
Total Short-Term Liabilities $43.64M $42.50M $42.30M
YoY Change 30.28% 15.8% -2.98%
LONG-TERM LIABILITIES
Long-Term Debt $20.30M $20.20M $20.10M
YoY Change
Other Long-Term Liabilities $388.0K $45.90M $48.20M
YoY Change -98.98% -3.57% 9.55%
Total Long-Term Liabilities $388.0K $66.10M $68.30M
YoY Change -98.98% 38.87% 55.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.64M $42.50M $42.30M
Total Long-Term Liabilities $388.0K $66.10M $68.30M
Total Liabilities $104.1M $111.8M $113.8M
YoY Change 44.32% -1.67% -2.4%
SHAREHOLDERS EQUITY
Retained Earnings -$682.2M
YoY Change
Common Stock $21.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $42.28M
YoY Change
Treasury Stock Shares 1.118M shares
Shareholders Equity $8.185M $11.40M $14.20M
YoY Change
Total Liabilities & Shareholders Equity $120.6M $123.2M $128.0M
YoY Change 59.5% 9.41% 0.31%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $4.690M -$4.178M -$422.0K
YoY Change 4.22% -64.71% 50.71%
Depreciation, Depletion And Amortization $700.0K $743.0K $700.0K
YoY Change 600.0% 6.14% 0.0%
Cash From Operating Activities $7.000M -$1.100M -$8.000M
YoY Change -638.46% -85.71% 263.64%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$100.0K $0.00
YoY Change
Acquisitions $2.000M
YoY Change
Other Investing Activities -$2.400M $0.00 $500.0K
YoY Change -340.0% -100.0% -64.29%
Cash From Investing Activities -$2.200M -$200.0K $500.0K
YoY Change -320.0% -102.41% -61.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.0K 0.000 5.000M
YoY Change -150.0% -100.0% 4900.0%
NET CHANGE
Cash From Operating Activities 7.000M -1.100M -8.000M
Cash From Investing Activities -2.200M -200.0K 500.0K
Cash From Financing Activities 100.0K 0.000 5.000M
Net Change In Cash 4.900M -1.300M -2.500M
YoY Change -1080.0% -360.0% 212.5%
FREE CASH FLOW
Cash From Operating Activities $7.000M -$1.100M -$8.000M
Capital Expenditures $0.00 -$100.0K $0.00
Free Cash Flow $7.000M -$1.000M -$8.000M
YoY Change -638.46% -87.01% 263.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q4 us-gaap Accounts And Other Receivables Net Current
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CY2012 us-gaap Concentration Risk Credit Risk
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash equivalents and investments.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company invests its excess cash principally in United States government debt securities, investment grade corporate debt securities and certificates of deposit. The Company has established guidelines relative to diversification and maturities that maintain safety and liquidity. These guidelines are periodically reviewed and modified to take advantage of trends in yields and interest rates. During 2012 the Company did not experience any significant losses on its cash equivalents, short-term investments or restricted investments. As of December 31, 2012, cash deposits held at financial institutions in excess of FDIC insured amounts of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$250,000</font><font style="font-family:inherit;font-size:10pt;"> were approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$11.9 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> customers were </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">87%</font><font style="font-family:inherit;font-size:10pt;"> of total accounts receivable at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. Accounts receivable from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> customer was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">67%</font><font style="font-family:inherit;font-size:10pt;"> of total accounts receivable at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company obtains Captisol</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> from a sole-source supplier.&#160;If this supplier were not able to supply the requested amounts of Captisol, the Company would be unable to continue to derive revenues from the sale of Captisol until it obtained an alternative source, which might take a considerable length of time.</font></div></div>
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3000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
USD
CY2012Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-1523000 USD
CY2011Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1871000 USD
CY2011Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1509000 USD
CY2011Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
4000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1799000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1509000 USD
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.03
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.49
CY2010 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.53
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.21
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.49
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.24
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.02
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1807000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1806000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
3479000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
4155000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
30885000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
21452000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
12534000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
17585000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
31585000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
23433000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
37682000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P20Y
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2179000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4593000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2400000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-6000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
USD
CY2010 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
607000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16108000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12829000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14977000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
12238000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
12238000 USD
CY2010 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
2800000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2674000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-12786000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9712000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4328000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4690000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-422000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.65
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2586000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4178000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9621000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-194000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-738000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3558000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3865000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15403000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.49
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.22
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.21
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.13
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.24
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.02
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.49
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2413000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2147000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.11
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.12
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.09
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.10
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.08
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-1191000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-2617000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-13270000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-35000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
142000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-1636000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
338000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
297000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
141000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-13730000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
22000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
41768000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
30557000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-15486000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
3388000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1204000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5236000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1317000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
8000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
9000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
6000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
1437000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
597000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
510000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
312000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
41000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-5000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
538000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-196000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
665000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
39000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
28000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-11568000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4801000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13447000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1521000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3915000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
375000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
13402000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
USD
CY2012Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7697000 USD
CY2011Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8699000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1204000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
865000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
484000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1851000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-5938000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
30814000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-715000 USD
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
32437000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2160000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1030000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1114000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-605000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-334000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
332000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4864000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3931000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-515000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
58326000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
55912000 USD
CY2011Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
70564000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
68150000 USD
CY2012 us-gaap Interest Expense
InterestExpense
3305000 USD
CY2011 us-gaap Interest Expense
InterestExpense
2508000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
382000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2477000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3305000 USD
CY2010 us-gaap Interest Paid
InterestPaid
58000 USD
CY2012 us-gaap Interest Paid
InterestPaid
2452000 USD
CY2011 us-gaap Interest Paid
InterestPaid
2463000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1301000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1697000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1100000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2800000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
104054000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
77775000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
120583000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
104260000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
43643000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
35439000 USD
CY2012Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
10000000 USD
CY2012Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
USD
CY2011Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
10000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
27500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
14835000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12665000 USD
CY2011Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
20286000 USD
CY2012Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
13443000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-159000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29999000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3916000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14540000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1263000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25132000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1172000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-27067000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
161000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-1172000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-27307000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1061000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-10373000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
9715000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-527000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-4178000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-2529000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1063000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-194000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
4690000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-422000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
9625000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1133000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2860000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4439000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13901000 USD
CY2011Q4 us-gaap Notes Payable Current
NotesPayableCurrent
USD
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
14835000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2010 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
54544000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
16928000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3600000 USD
CY2012Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7472000 USD
CY2011Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8517000 USD
CY2012Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
9244000 USD
CY2011Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
9416000 USD
CY2012Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
6401000 USD
CY2011Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
5805000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-698000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
-29304000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
574000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2955000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2893000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
829000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1344000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
738000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
517000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-482000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-31000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-31000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-482000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1086000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
388000 USD
CY2010 us-gaap Other Noncash Expense
OtherNoncashExpense
9042000 USD
CY2011 us-gaap Other Noncash Expense
OtherNoncashExpense
-51000 USD
CY2012 us-gaap Other Noncash Expense
OtherNoncashExpense
USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-285000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-492000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-32000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
516000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4377000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
630000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
31000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
113000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
354000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
91000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
55000 USD
CY2010 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
32024000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2834000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
35584000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
801000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
905000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1247000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
595000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
70000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
10000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5313000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
23000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
54000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
7500000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
30000000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
124000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
530000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
589000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
10000000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
19346000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
54040000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
979000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5226000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5669000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
455000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
788000 USD
CY2010 us-gaap Revenues
Revenues
23538000 USD
CY2012 us-gaap Revenues
Revenues
31388000 USD
CY2011 us-gaap Revenues
Revenues
30037000 USD
CY2012Q3 us-gaap Revenues
Revenues
6375000 USD
CY2012Q4 us-gaap Revenues
Revenues
13635000 USD
CY2011Q1 us-gaap Revenues
Revenues
3896000 USD
CY2012 us-gaap Revenue Recognition Services Royalty Fees
RevenueRecognitionServicesRoyaltyFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sale of Royalty Rights</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company previously sold to third parties the rights to future royalties of certain of its products. As part of the underlying royalty agreements, the partners have the right to offset a portion of any future royalty payments owed to the Company to the extent of previous milestone payments. Accordingly, the Company deferred a portion of the revenue associated with each tranche of royalty right sold, equal to the pro-rata share of the potential royalty offset. Such amounts associated with the offset rights against future royalty payments will reduce this balance upon receipt of future royalties from the respective partners. </font></div></div>
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
4589000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
6110000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
91000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10790000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10291000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22067000 USD
CY2010 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
2754000 USD
CY2012 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
USD
CY2011 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
2282000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
1341000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
2767000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-682232000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-682759000 USD
CY2012 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Product Returns</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the sale of the Avinza and Oncology product lines, the Company retained the obligation for returns of product that were shipped to wholesalers prior to the close of the transactions. The accruals for product returns, which were recorded as part of the accounting for the sales transactions, are based on historical experience. Any subsequent changes to the Company&#8217;s estimate of product returns are accounted for as a component of discontinued operations.</font></div></div>
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4067000 USD
CY2011Q3 us-gaap Revenues
Revenues
5741000 USD
CY2012Q2 us-gaap Revenues
Revenues
5742000 USD
CY2011Q4 us-gaap Revenues
Revenues
12937000 USD
CY2012Q1 us-gaap Revenues
Revenues
5636000 USD
CY2011Q2 us-gaap Revenues
Revenues
7463000 USD
CY2010 us-gaap Royalty Revenue
RoyaltyRevenue
7279000 USD
CY2011 us-gaap Royalty Revenue
RoyaltyRevenue
9213000 USD
CY2012 us-gaap Royalty Revenue
RoyaltyRevenue
14073000 USD
CY2012 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
USD
CY2011 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
1702000 USD
CY2010 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
1702000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
12123000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
9432000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
USD
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.87
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
14.72
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
2325000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
3351000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.72
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.69
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.69
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.011
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.025
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.027
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
816904 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.41
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
29171 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
145205 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
74941 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
50782 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
118026 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
130183 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
714345 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
248202 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
636580 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11358000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1489000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
31000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1626606 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
641261 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1146046 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
668447 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.61
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.36
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.10
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.90
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
11358000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1626606 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
14.90
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.51
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.31
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
24.16
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
34.55
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
48.26
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.39
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.95
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.31
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.98
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
816904 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1626606 shares
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
87.96
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
6.82
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5397000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y10M6D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M29D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y11M16D
CY2009 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M17D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y9M29D
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CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
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CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
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P7Y9M29D
CY2011Q4 us-gaap Short Term Investments
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CY2012Q4 us-gaap Short Term Investments
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2012 us-gaap Stock Issued During Period Value New Issues
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CY2011 us-gaap Stock Repurchased During Period Value
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CY2011Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2012Q4 us-gaap Temporary Equity Shares Issued
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CY2012Q4 us-gaap Treasury Stock Shares
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CY2011Q4 us-gaap Treasury Stock Shares
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CY2012Q4 us-gaap Treasury Stock Value
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2012 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, including disclosure of contingent assets and contingent liabilities, at the date of the consolidated financial statements and the reported amounts of revenues and expenses, definite and indefinite lived intangible assets, goodwill, co-promote termination payments receivable and co-promote termination liabilities, uncertain tax positions, deferred revenue and income tax net operating losses during the reporting period. The Company&#8217;s critical accounting policies are those that are both most important to the Company&#8217;s consolidated financial condition and results of operations and require the most difficult, subjective or complex judgments on the part of management in their application, often as a result of the need to make estimates about the effect of matters that are inherently uncertain. Because of the uncertainty of factors surrounding the estimates or judgments used in the preparation of the consolidated financial statements, actual results may materially vary from these estimates.</font></div></div>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
19650000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
19673000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19739000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
19749000 shares
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CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20035000 shares
CY2010 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
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CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
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CY2012Q4 lgnd Advanced Manufacturing Payments
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2000 USD
CY2011Q4 lgnd Advanced Manufacturing Payments
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312000 USD
CY2012Q4 lgnd Cash Deposits In Excess Of Fdic Insured Amount
CashDepositsInExcessOfFdicInsuredAmount
11900000 USD
CY2012Q4 lgnd Co Promote Termination Liability Current
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4327000 USD
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6197000 USD
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CY2011Q4 lgnd Co Promote Termination Payments Receivable Current
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CY2011Q4 lgnd Co Promote Termination Payments Receivable Noncurrent
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CY2011 lgnd Co Promotion Agreement Termination Assumed Payments Made By Assignee
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4155000 USD
CY2012 lgnd Co Promotion Agreement Termination Assumed Payments Made By Assignee
CoPromotionAgreementTerminationAssumedPaymentsMadeByAssignee
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CY2011 lgnd Co Promotion Agreement Termination Fair Value Adjustments
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5278000 USD
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CoPromotionAgreementTerminationFairValueAdjustments
5439000 USD
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12534000 USD
CY2010Q4 lgnd Co Promotion Agreement Termination Liability
CoPromotionAgreementTerminationLiability
30885000 USD
CY2011Q4 lgnd Co Promotion Agreement Termination Liability
CoPromotionAgreementTerminationLiability
21452000 USD
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4327000 USD
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8207000 USD
CY2011 lgnd Collaborative Research And Development And Other Revenues
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8701000 USD
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CollaborativeResearchAndDevelopmentAndOtherRevenues
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16259000 USD
CY2011Q4 lgnd Current Portion Of Liability For Contingent Value Rights
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CY2012Q4 lgnd Current Portion Of Liability For Contingent Value Rights
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CY2012Q4 lgnd Deferred Tax Assets Lease Termination Costs
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CY2011Q4 lgnd Deferred Tax Assets Lease Termination Costs
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369000 USD
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CY2012Q4 lgnd Deferred Tax Assets Property Plant And Equipment And Intangible Assets
DeferredTaxAssetsPropertyPlantAndEquipmentAndIntangibleAssets
23763000 USD
CY2011Q4 lgnd Deferred Tax Assets Property Plant And Equipment And Intangible Assets
DeferredTaxAssetsPropertyPlantAndEquipmentAndIntangibleAssets
21674000 USD
CY2012Q4 lgnd Deferred Tax Assets Royalty Obligation
DeferredTaxAssetsRoyaltyObligation
861000 USD
CY2011Q4 lgnd Deferred Tax Assets Royalty Obligation
DeferredTaxAssetsRoyaltyObligation
582000 USD
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CY2012Q4 lgnd Deferred Tax Assets Termination Asset
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CY2012Q4 lgnd Deferred Tax Assets Termination Liability
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4503000 USD
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17881000 USD
CY2012Q4 lgnd Deferred Tax Liabilites Indefinite Lived Intangible Assets
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2298000 USD
CY2012 lgnd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Fair Value Adjustment
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CY2011Q4 lgnd Finite Lived Intangible Assets Gross Including Goodwill
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CY2011Q4 lgnd Deferred Tax Liabilites Indefinite Lived Intangible Assets
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1993000 USD
CY2012Q4 lgnd Deposits Liabilities Noncurrent
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538000 USD
CY2011Q4 lgnd Deposits Liabilities Noncurrent
DepositsLiabilitiesNoncurrent
388000 USD
CY1996Q2 lgnd Exchange Ratio Of Common Shares Related To Legal Settlement
ExchangeRatioOfCommonSharesRelatedToLegalSettlement
74.25
CY2011 lgnd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Fair Value Adjustment
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CY2012 lgnd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Fair Value Adjustment
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CY2012Q4 lgnd Finite Lived Intangible Assets Gross Including Goodwill
FiniteLivedIntangibleAssetsGrossIncludingGoodwill
47469000 USD
CY2011 lgnd Income Tax Reconciliation Change In Deferred Tax Asset From382 Analysis
IncomeTaxReconciliationChangeInDeferredTaxAssetFrom382Analysis
USD
CY2010 lgnd Income Tax Reconciliation Change In Deferred Tax Asset From382 Analysis
IncomeTaxReconciliationChangeInDeferredTaxAssetFrom382Analysis
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CY2012 lgnd Income Tax Reconciliation Change In Deferred Tax Asset From382 Analysis
IncomeTaxReconciliationChangeInDeferredTaxAssetFrom382Analysis
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CY2010 lgnd Income Tax Reconciliation Change In Uncertain Tax Positions
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CY2012 lgnd Income Tax Reconciliation Change In Uncertain Tax Positions
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830000 USD
CY2011 lgnd Income Tax Reconciliation Change In Uncertain Tax Positions
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USD
CY2012 lgnd Income Tax Reconciliation Contingent Value Rights
IncomeTaxReconciliationContingentValueRights
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CY2011 lgnd Income Tax Reconciliation Contingent Value Rights
IncomeTaxReconciliationContingentValueRights
601000 USD
CY2010 lgnd Income Tax Reconciliation Contingent Value Rights
IncomeTaxReconciliationContingentValueRights
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CY2010 lgnd Income Tax Reconciliation Expired Net Operating Loss
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678000 USD
CY2012 lgnd Income Tax Reconciliation Expired Net Operating Loss
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6847000 USD
CY2011 lgnd Income Tax Reconciliation Expired Net Operating Loss
IncomeTaxReconciliationExpiredNetOperatingLoss
678000 USD
CY2011 lgnd Income Tax Reconciliation Expired Tax Credits Research
IncomeTaxReconciliationExpiredTaxCreditsResearch
1200000 USD
CY2012 lgnd Income Tax Reconciliation Expired Tax Credits Research
IncomeTaxReconciliationExpiredTaxCreditsResearch
1984000 USD
CY2010 lgnd Income Tax Reconciliation Expired Tax Credits Research
IncomeTaxReconciliationExpiredTaxCreditsResearch
543000 USD
CY2010 lgnd Income Tax Reconciliation Nondeductible Expense Acquisition Related Transaction Costs
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CY2011 lgnd Income Tax Reconciliation Nondeductible Expense Acquisition Related Transaction Costs
IncomeTaxReconciliationNondeductibleExpenseAcquisitionRelatedTransactionCosts
37000 USD
CY2012 lgnd Income Tax Reconciliation Nondeductible Expense Acquisition Related Transaction Costs
IncomeTaxReconciliationNondeductibleExpenseAcquisitionRelatedTransactionCosts
USD
CY2012 lgnd Income Tax Reconciliation Nondeductible Expense In Process Research And Development
IncomeTaxReconciliationNondeductibleExpenseInProcessResearchAndDevelopment
USD
CY2010 lgnd Income Tax Reconciliation Nondeductible Expense In Process Research And Development
IncomeTaxReconciliationNondeductibleExpenseInProcessResearchAndDevelopment
451000 USD
CY2011 lgnd Income Tax Reconciliation Nondeductible Expense In Process Research And Development
IncomeTaxReconciliationNondeductibleExpenseInProcessResearchAndDevelopment
USD
CY2010 lgnd Income Tax Reconciliation Nondeductible Expense Inputed Interest
IncomeTaxReconciliationNondeductibleExpenseInputedInterest
321000 USD
CY2012 lgnd Income Tax Reconciliation Nondeductible Expense Inputed Interest
IncomeTaxReconciliationNondeductibleExpenseInputedInterest
259000 USD
CY2011 lgnd Income Tax Reconciliation Nondeductible Expense Inputed Interest
IncomeTaxReconciliationNondeductibleExpenseInputedInterest
255000 USD
CY2012 lgnd Lease Expiration Year Maximum
LeaseExpirationYearMaximum
2019
CY2012 lgnd Lease Expiration Year Minimum
LeaseExpirationYearMinimum
2014
CY2011Q4 lgnd Liability For Contingent Value Rights
LiabilityForContingentValueRights
10419000 USD
CY2012Q4 lgnd Liability For Contingent Value Rights
LiabilityForContingentValueRights
10543000 USD
CY2012Q3 lgnd Line Of Credit Facility Additional Payment On Borrowings Percentage
LineOfCreditFacilityAdditionalPaymentOnBorrowingsPercentage
0.06
CY2012Q4 lgnd Long Term Portion Of Lease Exit Obligations
LongTermPortionOfLeaseExitObligations
5963000 USD
CY2011Q4 lgnd Long Term Portion Of Lease Exit Obligations
LongTermPortionOfLeaseExitObligations
8367000 USD
CY2012 lgnd Maturity Period Of Highly Liquid Securities Maximum
MaturityPeriodOfHighlyLiquidSecuritiesMaximum
P3M
CY2012 lgnd Maximum Period For Accounts Receivable Outstanding To Be Considered As Past Due
MaximumPeriodForAccountsReceivableOutstandingToBeConsideredAsPastDue
P90D
CY2012 lgnd Minimum Period For Accounts Receivable Outstanding To Be Considered As Past Due
MinimumPeriodForAccountsReceivableOutstandingToBeConsideredAsPastDue
P30D
CY2011 lgnd Non Cash Change In Estimated Fair Value Of Contingent Value Rights
NonCashChangeInEstimatedFairValueOfContingentValueRights
-1888000 USD
CY2010 lgnd Non Cash Change In Estimated Fair Value Of Contingent Value Rights
NonCashChangeInEstimatedFairValueOfContingentValueRights
9142000 USD
CY2012 lgnd Non Cash Change In Estimated Fair Value Of Contingent Value Rights
NonCashChangeInEstimatedFairValueOfContingentValueRights
-1650000 USD
CY2011 lgnd Non Cash Milestone
NonCashMilestone
USD
CY2012 lgnd Non Cash Milestone
NonCashMilestone
-1212000 USD
CY2010 lgnd Non Cash Milestone
NonCashMilestone
USD
CY2012 lgnd Non Restricted Equity And Debt Securities With Maturity Period
NonRestrictedEquityAndDebtSecuritiesWithMaturityPeriod
P3M
CY2011Q4 lgnd Number Of Compounds Covered In Settlement Agreement
NumberOfCompoundsCoveredInSettlementAgreement
2 compound
CY2012 lgnd Operating Lease Adjustment For Accretion And Changes In Lease Assumptions
OperatingLeaseAdjustmentForAccretionAndChangesInLeaseAssumptions
1000000 USD
CY2012Q4 lgnd Operating Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate Maximum
OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRateMaximum
0.035
CY2012Q4 lgnd Operating Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate Minimum
OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRateMinimum
0.03
CY2011Q4 lgnd Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
0 USD
CY2012Q4 lgnd Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
214000 USD
CY2012 lgnd Payments To Contingent Value Right Holders
PaymentsToContingentValueRightHolders
8049000 USD
CY2010 lgnd Payments To Contingent Value Right Holders
PaymentsToContingentValueRightHolders
USD
CY2011 lgnd Payments To Contingent Value Right Holders
PaymentsToContingentValueRightHolders
2875000 USD
CY2012Q4 lgnd Percentage Of Net Sales Payable As Royalty
PercentageOfNetSalesPayableAsRoyalty
0.065
CY2012 lgnd Percentage Of Research And Development Costs Sponsored By Parent
PercentageOfResearchAndDevelopmentCostsSponsoredByParent
1.0
CY2011 lgnd Percentage Of Research And Development Costs Sponsored By Parent
PercentageOfResearchAndDevelopmentCostsSponsoredByParent
0.99
CY2010 lgnd Percentage Of Research And Development Costs Sponsored By Parent
PercentageOfResearchAndDevelopmentCostsSponsoredByParent
0.61
CY2012 lgnd Period Allowed For Return Of Products Maximum
PeriodAllowedForReturnOfProductsMaximum
P90D
CY2012 lgnd Period Allowed For Return Of Products Minimum
PeriodAllowedForReturnOfProductsMinimum
P30D
CY2012 lgnd Period For Which Available Resources Are Sufficient To Satisfy Anticipated Operating And Capital Requirements
PeriodForWhichAvailableResourcesAreSufficientToSatisfyAnticipatedOperatingAndCapitalRequirements
P12M
CY2012 lgnd Proceeds Received From Sale Of Building And Disbursed To Wholly Owned Subsidiary Shareholders
ProceedsReceivedFromSaleOfBuildingAndDisbursedToWhollyOwnedSubsidiaryShareholders
USD
CY2011 lgnd Proceeds Received From Sale Of Building And Disbursed To Wholly Owned Subsidiary Shareholders
ProceedsReceivedFromSaleOfBuildingAndDisbursedToWhollyOwnedSubsidiaryShareholders
USD
CY2010 lgnd Proceeds Received From Sale Of Building And Disbursed To Wholly Owned Subsidiary Shareholders
ProceedsReceivedFromSaleOfBuildingAndDisbursedToWhollyOwnedSubsidiaryShareholders
3170000 USD
CY2011Q4 lgnd Short Term Portion Of Lease Exit Obligations
ShortTermPortionOfLeaseExitObligations
3208000 USD
CY2012Q4 lgnd Short Term Portion Of Lease Exit Obligations
ShortTermPortionOfLeaseExitObligations
3039000 USD
CY2010Q4 lgnd Unrecognized Tax Benefits That Would Impact Deferred Tax Assets And Valuation Allowance And Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactDeferredTaxAssetsAndValuationAllowanceAndNotImpactEffectiveTaxRate
8100000 USD
CY2012Q4 lgnd Working Capital
WorkingCapital
-11600000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000886163
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20208248 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
295900000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
LIGAND PHARMACEUTICALS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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0000886163-13-000025-index-headers.html Edgar Link pending
0000886163-13-000025-index.html Edgar Link pending
0000886163-13-000025.txt Edgar Link pending
0000886163-13-000025-xbrl.zip Edgar Link pending
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