2011 Q2 Form 10-K Financial Statement
#000119312512356879 Filed on August 15, 2012
Income Statement
Concept | 2011 Q2 | 2010 | 2009 Q2 |
---|---|---|---|
Revenue | $107.4M | $362.6M | $86.10M |
YoY Change | 14.38% | 11.07% | 33.08% |
Cost Of Revenue | $12.50M | $44.29M | $11.20M |
YoY Change | 10.62% | 2.28% | 23.08% |
Gross Profit | $94.90M | $318.4M | $74.90M |
YoY Change | 14.75% | 12.38% | 34.71% |
Gross Profit Margin | 88.36% | 87.79% | 86.99% |
Selling, General & Admin | $43.90M | $161.4M | $36.00M |
YoY Change | 10.3% | 16.21% | 13.92% |
% of Gross Profit | 46.26% | 50.7% | 48.06% |
Research & Development | $9.200M | $21.87M | $4.400M |
YoY Change | 73.58% | 22.2% | -8.33% |
% of Gross Profit | 9.69% | 6.87% | 5.87% |
Depreciation & Amortization | $1.900M | $7.084M | $2.400M |
YoY Change | 5.56% | -24.64% | 4.35% |
% of Gross Profit | 2.0% | 2.23% | 3.2% |
Operating Expenses | $53.10M | $183.3M | $40.40M |
YoY Change | 18.0% | 16.89% | 10.99% |
Operating Profit | $41.80M | $135.1M | $34.50M |
YoY Change | 10.88% | 6.78% | 79.69% |
Interest Expense | $400.0K | $5.700M | $2.700M |
YoY Change | -60.0% | -54.4% | -6.9% |
% of Operating Profit | 0.96% | 4.22% | 7.83% |
Other Income/Expense, Net | -$100.0K | $100.0K | -$500.0K |
YoY Change | -104.0% | ||
Pretax Income | $42.10M | $140.8M | $36.70M |
YoY Change | 9.07% | 3.25% | 66.06% |
Income Tax | $16.10M | -$11.47M | $0.00 |
% Of Pretax Income | 38.24% | -8.14% | 0.0% |
Net Earnings | $26.00M | $152.3M | $23.60M |
YoY Change | -51.22% | 80.03% | -63.97% |
Net Earnings / Revenue | 24.21% | 42.0% | 27.41% |
Basic Earnings Per Share | $1.58 | ||
Diluted Earnings Per Share | $295.1K | $1.54 | $235.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 96.34M shares | ||
Diluted Shares Outstanding | 99.15M shares |
Balance Sheet
Concept | 2011 Q2 | 2010 | 2009 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $346.5M | $403.2M | $316.9M |
YoY Change | -14.06% | 27.23% | -3.59% |
Cash & Equivalents | $52.68M | $92.80M | $63.51M |
Short-Term Investments | $293.8M | $310.4M | $253.3M |
Other Short-Term Assets | $12.70M | $22.70M | $4.000M |
YoY Change | -44.05% | 467.5% | 29.03% |
Inventory | $8.218M | $0.00 | |
Prepaid Expenses | $2.949M | ||
Receivables | $50.27M | $47.80M | $44.60M |
Other Receivables | $500.0K | $300.0K | $700.0K |
Total Short-Term Assets | $418.3M | $474.0M | $366.1M |
YoY Change | -11.76% | 29.47% | -2.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $23.08M | $23.30M | $22.60M |
YoY Change | -0.94% | 3.1% | -24.67% |
Goodwill | $56.05M | ||
YoY Change | |||
Intangibles | $16.72M | ||
YoY Change | |||
Long-Term Investments | $70.90M | $85.20M | $75.40M |
YoY Change | -16.78% | 13.0% | -17.42% |
Other Assets | $25.90M | $9.400M | $0.00 |
YoY Change | 175.53% | ||
Total Long-Term Assets | $192.6M | $119.8M | $100.3M |
YoY Change | 60.74% | 19.44% | -17.79% |
TOTAL ASSETS | |||
Total Short-Term Assets | $418.3M | $474.0M | $366.1M |
Total Long-Term Assets | $192.6M | $119.8M | $100.3M |
Total Assets | $610.8M | $593.8M | $466.4M |
YoY Change | 2.87% | 27.32% | -6.59% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $11.40M | $8.900M | $14.20M |
YoY Change | 28.03% | -37.32% | -42.97% |
Accrued Expenses | $21.65M | $18.60M | $18.00M |
YoY Change | 16.37% | 3.33% | -61.54% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $34.39M | $27.50M | $32.20M |
YoY Change | 25.04% | -14.6% | -56.31% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $9.600M | $8.800M | $0.00 |
YoY Change | 9.09% | ||
Total Long-Term Liabilities | $9.600M | $8.800M | $0.00 |
YoY Change | 9.09% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $34.39M | $27.50M | $32.20M |
Total Long-Term Liabilities | $9.600M | $8.800M | $0.00 |
Total Liabilities | $44.04M | $36.30M | $32.20M |
YoY Change | 21.31% | 12.73% | -56.31% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$38.63M | ||
YoY Change | |||
Common Stock | $862.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $566.8M | $557.6M | $434.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $610.8M | $593.8M | $466.4M |
YoY Change | 2.87% | 27.32% | -6.59% |
Cashflow Statement
Concept | 2011 Q2 | 2010 | 2009 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $26.00M | $152.3M | $23.60M |
YoY Change | -51.22% | 80.03% | -63.97% |
Depreciation, Depletion And Amortization | $1.900M | $7.084M | $2.400M |
YoY Change | 5.56% | -24.64% | 4.35% |
Cash From Operating Activities | $36.30M | $155.1M | $38.90M |
YoY Change | -21.94% | 84.63% | -65.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.200M | -$8.000M | -$4.200M |
YoY Change | 33.33% | -16.67% | 0.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$59.70M | -$68.70M | -$41.70M |
YoY Change | -562.79% | -65.07% | 165.61% |
Cash From Investing Activities | -$60.90M | -$76.67M | -$45.90M |
YoY Change | -611.76% | -62.84% | 129.5% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $71.39M | ||
YoY Change | -15.21% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 9.900M | -49.09M | -130.1M |
YoY Change | -114.6% | -5.42% | -3817.14% |
NET CHANGE | |||
Cash From Operating Activities | 36.30M | 155.1M | 38.90M |
Cash From Investing Activities | -60.90M | -76.67M | -45.90M |
Cash From Financing Activities | 9.900M | -49.09M | -130.1M |
Net Change In Cash | -14.70M | 29.33M | -137.1M |
YoY Change | 56.38% | -116.84% | -243.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $36.30M | $155.1M | $38.90M |
Capital Expenditures | -$1.200M | -$8.000M | -$4.200M |
Free Cash Flow | $37.50M | $163.1M | $43.10M |
YoY Change | -20.89% | 74.24% | -62.84% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
229900000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
13662687 | shares |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
81693318 | shares |
CY2009Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63510000 | |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.66 | |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14372056 | shares |
CY2009Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3850000 | |
CY2009Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
434219000 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
13.93 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
12830455 | shares |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92840000 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.03 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14116938 | shares |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7741122 | shares |
CY2010Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4400000 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
17.46 | |
CY2010Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
557581000 | |
CY2010Q2 | mygn |
Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
|
9797000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
15.53 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
190000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4762000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9648000 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
-24000 | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
151000 | |
CY2011Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
34387000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
5304000 | |
CY2011Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1347000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
25863000 | |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-38630000 | |
CY2011Q2 | us-gaap |
Assets
Assets
|
610827000 | |
CY2011Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
393302000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
24485000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52681000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
1754000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.22 | |
CY2011Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
50272000 | |
CY2011Q2 | us-gaap |
Inventory Net
InventoryNet
|
8218000 | |
CY2011Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3700000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1422000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14453913 | shares |
CY2011Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
64113000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
35653000 | |
CY2011Q2 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
70857000 | |
CY2011Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2949000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23080000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1393000 | |
CY2011Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21645000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6530000 | |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
610827000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
86244000 | shares |
CY2011Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
862000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
40415000 | |
CY2011Q2 | us-gaap |
Goodwill
Goodwill
|
56051000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7794782 | shares |
CY2011Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
-166000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
14363000 | |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
44035000 | |
CY2011Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
17201000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
7009000 | |
CY2011Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
16715000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
9790000 | |
CY2011Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
46912000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
56067000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
866000 | |
CY2011Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
86244000 | shares |
CY2011Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
293776000 | |
CY2011Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3700000 | |
CY2011Q2 | us-gaap |
Assets Current
AssetsCurrent
|
418261000 | |
CY2011Q2 | us-gaap |
Other Receivables
OtherReceivables
|
575000 | |
CY2011Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
604409000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
|
653000 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
41033000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
18.10 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
31582000 | |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
566792000 | |
CY2011Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
11395000 | |
CY2011Q2 | mygn |
Deferred Tax Assets Uncertain State Tax Positions
DeferredTaxAssetsUncertainStateTaxPositions
|
1121000 | |
CY2011Q2 | mygn |
Reversal Of Additional Valuation Allowance
ReversalOfAdditionalValuationAllowance
|
35024000 | |
CY2011Q2 | mygn |
Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
|
9648000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
82878000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7781000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
967000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
690635000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
82569000 | shares |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
0 | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
8000000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.01 | |
CY2012Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
8397678 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1350000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
216000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6613000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
112286000 | |
CY2012Q2 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
1553000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10008000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
-12000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
36422000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
14514637 | shares |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-162000 | |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
44967000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
900000 | |
CY2012Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2054000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
30648000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-12684000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
690635000 | |
CY2012Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
420007000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
61877000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
58256000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
86352000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
1553000 | |
CY2012Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.06 | pure |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8929000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.32 | |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
60441000 | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
11574000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
900000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
112342000 | |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4600000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2781000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15233281 | shares |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
72528000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
36220000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
2883000 | |
CY2012Q2 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
113692000 | |
CY2012Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1713000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
89388000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
826000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
42833000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
56850000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
0 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
1185000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8397678 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
82190000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
15233281 | shares |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
-204000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9421000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
21353000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
54975000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
254072000 | |
CY2012Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
17800000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
5365000 | |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
15722000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Deferred Revenue
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue
|
1767000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
900000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
1547000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
5572000 | |
CY2012Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
54728000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
126595000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9271000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
80000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
14950000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1725000 | |
CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
32772000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
1500000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
24231000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9157000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
3667000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
254180000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
82569000 | shares |
CY2012Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
254180000 | |
CY2012Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4600000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
7198000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
454210000 | |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
422492000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
28050000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1968450 | shares |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
200000000 | |
CY2011Q3 | mygn |
Repurchase Program Date Completed Description
RepurchaseProgramDateCompletedDescription
|
ongoing | |
CY2011Q3 | mygn |
Common Stock Authorized For Repurchase Authorization Date
CommonStockAuthorizedForRepurchaseAuthorizationDate
|
August 2011 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
82174000 | |
CY2012Q2 | us-gaap |
Other Receivables
OtherReceivables
|
2660000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
647680000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
|
5865000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
|
979000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
900000 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
35224000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48297000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
19.28 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
2014000 | |
CY2012Q2 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
18.01 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
64718000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
1974000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
401000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
635660000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4567000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
56850000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8974000 | |
CY2012Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
19000000 | |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10141000 | |
CY2012Q2 | mygn |
Offsetting Valuation Allowance Federal
OffsettingValuationAllowanceFederal
|
2052000 | |
CY2012Q2 | mygn |
Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherLiabilities
|
5431000 | |
CY2012Q2 | mygn |
Foreign Net Operating Loss Carryforwards
ForeignNetOperatingLossCarryforwards
|
7006000 | |
CY2012Q2 | mygn |
Term Of Loan
TermOfLoan
|
6 | Year |
CY2012Q2 | mygn |
Cash And Cash Equivalents And Available For Sale Securities Debt Maturities Estimated Fair Value
CashAndCashEquivalentsAndAvailableForSaleSecuritiesDebtMaturitiesEstimatedFairValue
|
454224000 | |
CY2012Q2 | mygn |
Deferred Tax Assets Uncertain State Tax Positions
DeferredTaxAssetsUncertainStateTaxPositions
|
1216000 | |
CY2012Q2 | mygn |
Fair Value Of Purchase Option
FairValueOfPurchaseOption
|
8000000 | |
CY2012Q2 | mygn |
Residual Value Of Loan Agreement
ResidualValueOfLoanAgreement
|
17000000 | |
CY2012Q2 | mygn |
Total Federal And Alternative Minimum Tax Net Operating Loss Carry Forwards
TotalFederalAndAlternativeMinimumTaxNetOperatingLossCarryForwards
|
7252000 | |
CY2012Q2 | mygn |
Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
|
10208000 | |
CY2012Q2 | mygn |
Valuation Allowance Prior To Adoption Of Guidance Note Which Offset Deferred Tax Asset
ValuationAllowancePriorToAdoptionOfGuidanceNoteWhichOffsetDeferredTaxAsset
|
3008000 | |
CY2012Q2 | mygn |
Perpetual Growth Rate Goodwill Maximum
PerpetualGrowthRateGoodwillMaximum
|
0.005 | pure |
CY2012Q2 | mygn |
Perpetual Growth Rate Goodwill Minimum
PerpetualGrowthRateGoodwillMinimum
|
0.03 | pure |
CY2011Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
25000000 | |
CY2011Q4 | dei |
Entity Public Float
EntityPublicFloat
|
1756740004 | |
CY2012Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
500000000 | |
CY2010Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | |
CY2010Q2 | mygn |
Common Stock Authorized For Repurchase Authorization Date
CommonStockAuthorizedForRepurchaseAuthorizationDate
|
May 2010 | |
CY2010Q2 | mygn |
Common Stock Authorized For Repurchase Expiration Date
CommonStockAuthorizedForRepurchaseExpirationDate
|
August 2010 | |
CY2010Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | |
CY2010Q3 | mygn |
Common Stock Authorized For Repurchase Authorization Date
CommonStockAuthorizedForRepurchaseAuthorizationDate
|
August 2010 | |
CY2010Q3 | mygn |
Common Stock Authorized For Repurchase Expiration Date
CommonStockAuthorizedForRepurchaseExpirationDate
|
February 2011 | |
CY2011Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | |
CY2011Q1 | mygn |
Common Stock Authorized For Repurchase Authorization Date
CommonStockAuthorizedForRepurchaseAuthorizationDate
|
March 2011 | |
CY2011Q1 | mygn |
Common Stock Authorized For Repurchase Expiration Date
CommonStockAuthorizedForRepurchaseExpirationDate
|
September 2011 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.503 | pure |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
362648000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
26797000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
17926000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
152303000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4701000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7084000 | |
CY2010 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-140834000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-76668000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5660000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10.28 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21873000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96338000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
1014748 | shares |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.061 | pure |
CY2010 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
42863000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.081 | pure |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
21660000 | |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
71393000 | |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
3940000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
140834000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
9797000 | |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
70913000 | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-496000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22776000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
26.58 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.015 | pure |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
18476000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
29330000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
61000 | |
CY2010 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
5759000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8509000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3619000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
121000 | shares |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135075000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22776000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
22305000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2629000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-28050000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
152303000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2728080 | shares |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
227573000 | |
CY2010 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
100000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
71393000 | |
CY2010 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-99000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99152000 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-49088000 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2814000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9797000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.047 | pure |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8072000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
2041000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
362648000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
161414000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11469000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
22305000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7895000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
300000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2895000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
16581000 | |
CY2010 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-2629000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
22.53 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
6761000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3697000 | |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
477558000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
823000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6434000 | shares |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
408585000 | |
CY2010 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-22000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
900000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-393000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.00 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5307000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
18476000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
38162000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
155086000 | |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
44286000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
397000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | pure |
CY2011 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-2304000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
27751000 | |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-31653000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89794000 | shares |
CY2011 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1077000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
889162 | shares |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.003 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
16182000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-40159000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
412000 | |
CY2011 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
1873000 | |
CY2010 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
99000 | |
CY2010 | mygn |
Decrease In Valuation Allowances And Reserves
DecreaseInValuationAllowancesAndReserves
|
-70913000 | |
CY2010 | mygn |
Increase Decrease Operating Assets And Liabilities
IncreaseDecreaseOperatingAssetsAndLiabilities
|
||
CY2010 | mygn |
Finite Lived Intangible Assets Amortization Expense Within Operating Expenses
FiniteLivedIntangibleAssetsAmortizationExpenseWithinOperatingExpenses
|
323000 | |
CY2010 | mygn |
Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
|
-42863000 | |
CY2010 | mygn |
Concentration Risk Percentage Of Revenue
ConcentrationRiskPercentageOfRevenue
|
0.10 | pure |
CY2010 | mygn |
Amount Charged To Retained Earnings As Result Of Stock Repurchases
AmountChargedToRetainedEarningsAsResultOfStockRepurchases
|
42828000 | |
CY2010 | mygn |
Amount Of Reduction In Common Stock As Result Of Stock Repurchases
AmountOfReductionInCommonStockAsResultOfStockRepurchases
|
28565000 | |
CY2010 | mygn |
Segment Reporting Depreciation And Amortization
SegmentReportingDepreciationAndAmortization
|
7084000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-53156000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1876303 | shares |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1979000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7219000 | |
CY2011 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-159973000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
79417000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-54390000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2226000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
12.06 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.370 | pure |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-425000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14989000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
200490000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
9824000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
159651000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-148000 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
35024000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.021 | pure |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
400046000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
20215000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
16883000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
100710000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25088000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9091000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
17.63 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-116599000 | |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1910000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
100722000 | |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
2000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.009 | pure |
CY2011 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-4000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200490000 | |
CY2011 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
353000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91704000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
26.09 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
6833000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5675000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
100710000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3102440 | shares |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
244306000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
58831000 | |
CY2011 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
100000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3444000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5548000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
145000 | shares |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2038000 | |
CY2011 | us-gaap |
Payments To Acquire Projects
PaymentsToAcquireProjects
|
2000000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
157778000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
25088000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
25060000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-203000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
61172000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
2283000 | |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
322000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
402084000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
848000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
169841000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58941000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
71000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
25060000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3792000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
58831000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
997000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2623000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
64616000 | |
CY2011 | mygn |
Finite Lived Intangible Assets Amortization Expense Within Operating Expenses
FiniteLivedIntangibleAssetsAmortizationExpenseWithinOperatingExpenses
|
386000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2326000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9069000 | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
425153000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.021 | pure |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
807000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8666000 | shares |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
456072000 | |
CY2011 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
202000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
924000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.61 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
287000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
16183000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
27370000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130759000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
45637000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
3000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
58831000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-353000 | |
CY2011 | mygn |
Decrease In Valuation Allowance Attributable To Capital Losses
DecreaseInValuationAllowanceAttributableToCapitalLosses
|
31653000 | |
CY2011 | mygn |
Decrease In Valuation Allowances And Reserves
DecreaseInValuationAllowancesAndReserves
|
-3371000 | |
CY2011 | mygn |
Increase Decrease Operating Assets And Liabilities
IncreaseDecreaseOperatingAssetsAndLiabilities
|
||
CY2011 | mygn |
Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
|
-29349000 | |
CY2011 | mygn |
Concentration Risk Percentage Of Revenue
ConcentrationRiskPercentageOfRevenue
|
0.10 | pure |
CY2011 | mygn |
Amount Charged To Retained Earnings As Result Of Stock Repurchases
AmountChargedToRetainedEarningsAsResultOfStockRepurchases
|
128875000 | |
CY2011 | mygn |
Amount Of Reduction In Common Stock As Result Of Stock Repurchases
AmountOfReductionInCommonStockAsResultOfStockRepurchases
|
71615000 | |
CY2011 | mygn |
Segment Reporting Depreciation And Amortization
SegmentReportingDepreciationAndAmortization
|
7219000 | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899923 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
MYGN | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
MYRIAD GENETICS INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
17000000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-33625000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1852245 | shares |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.002 | pure |
CY2012 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-1601000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
11.94 | |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-189702000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
799000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-38888000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4629000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y4M24D | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42645000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84608000 | shares |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
CY2012 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
13207000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
556547 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
20.42 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.006 | pure |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
24742000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
100467000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.392 | pure |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
748000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
34944000 | |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
128467000 | |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
5688000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-178000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
184540000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
560000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
2000000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1851000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.010 | pure |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
472390000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
21575000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
23842000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
112151000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-194000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26275000 | |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
23615000 | |
CY2012 | us-gaap |
Payments To Acquire Projects
PaymentsToAcquireProjects
|
750000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
180318000 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
The loan will mature on the earlier of (i) September 8, 2017 or (ii) the third anniversary following the date that the Company's option to acquire Crescendo under the Option Agreement expires or; otherwise terminates under the terms of the agreement. The option can be accelerated by Crescendo as a result of (a) Crescendo's delivery of an early termination notice due to the achievement of triggering events under the Option Agreement or (b) Crescendo's delivery of an initial public offering notice | |
CY2012 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
200000000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6819000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
33671000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1204000 | |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
4222000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4647000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
161000 | shares |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P5Y7M13D | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26275000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
25029000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-313000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3426000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
34193000 | |
CY2012 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
100000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
250000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112151000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3188160 | shares |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
315687000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
128467000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
208383000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
72389000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-42000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
9408000 | |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P6Y10M28D | |
CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
407000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86465000 | shares |
CY2012 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
8000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-69245000 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1857000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-135000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111838000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
560000 | |
CY2012 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
750000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.013 | pure |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
67492000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
25029000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
2955000 | |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
5162000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
496005000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
34193000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7150000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2622000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
72139000 | |
CY2012 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-14000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
21.48 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
7969000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
33382000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
388067000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.010 | pure |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
892000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8585000 | shares |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1735000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
385236000 | |
CY2012 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
2312000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>(k)</i></b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of the consolidated financial statements in accordance with U.S. generally accepted accounting principles requires Company management to make estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include the carrying amount of fixed assets, valuation allowances for receivables and deferred income tax assets, certain accrued liabilities, share-based compensation and impairment analysis of goodwill and intangible assets. Actual results could differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
11218000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.47 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1249000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
24742000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2192000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
141846000 | |
CY2012 | us-gaap |
Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
|
0 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
51452000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
566000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
34193000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-407000 | |
CY2012 | mygn |
Debt Instruments Maturity Date
DebtInstrumentsMaturityDate
|
2017-09-08 | |
CY2012 | mygn |
Decrease In Valuation Allowances And Reserves
DecreaseInValuationAllowancesAndReserves
|
1851000 | |
CY2012 | mygn |
Increase Decrease Operating Assets And Liabilities
IncreaseDecreaseOperatingAssetsAndLiabilities
|
||
CY2012 | mygn |
Goodwill Asset Impairment Cash Flow Discount Rate Low End
GoodwillAssetImpairmentCashFlowDiscountRateLowEnd
|
0.10 | pure |
CY2012 | mygn |
Finite Lived Intangible Assets Amortization Expense Within Operating Expenses
FiniteLivedIntangibleAssetsAmortizationExpenseWithinOperatingExpenses
|
1100000 | |
CY2012 | mygn |
Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
|
1601000 | |
CY2012 | mygn |
Goodwill Impairment Discount Rate
GoodwillImpairmentDiscountRate
|
0.14 | pure |
CY2012 | mygn |
Concentration Risk Percentage Of Revenue
ConcentrationRiskPercentageOfRevenue
|
0.10 | pure |
CY2012 | mygn |
Amount Charged To Retained Earnings As Result Of Stock Repurchases
AmountChargedToRetainedEarningsAsResultOfStockRepurchases
|
86205000 | |
CY2012 | mygn |
Amount Of Reduction In Common Stock As Result Of Stock Repurchases
AmountOfReductionInCommonStockAsResultOfStockRepurchases
|
42262000 | |
CY2012 | mygn |
Effective Period Of Option
EffectivePeriodOfOption
|
3 | pure |
CY2012 | mygn |
Employers Contribution Not To Exceed Percentage Of Employees Compensation
EmployersContributionNotToExceedPercentageOfEmployeesCompensation
|
0.04 | pure |
CY2012 | mygn |
Federal And Alternative Minimum Tax Net Operating Loss Carry Forwards Expiration Dates
FederalAndAlternativeMinimumTaxNetOperatingLossCarryForwardsExpirationDates
|
2030 through 2031 | |
CY2012 | mygn |
Income Related To Accretion Of Note Receivable And Stated Interest Rate
IncomeRelatedToAccretionOfNoteReceivableAndStatedInterestRate
|
3250000 | |
CY2012 | mygn |
Number Of Shares Transferred From One Stock Option Plan To Another
NumberOfSharesTransferredFromOneStockOptionPlanToAnother
|
10590000 | shares |
CY2012 | mygn |
Percentage Of Additional Interest On Defaults Payments
PercentageOfAdditionalInterestOnDefaultsPayments
|
0.05 | pure |
CY2012 | mygn |
Percent Of Employee Contribution To Deferred Savings Plan
PercentOfEmployeeContributionToDeferredSavingsPlan
|
0.50 | pure |
CY2012 | mygn |
Segment Reporting Depreciation And Amortization
SegmentReportingDepreciationAndAmortization
|
9069000 | |
CY2012 | mygn |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period Option Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriodOptionVested
|
4 | Year |
CY2012 | mygn |
Share Based Compensation Arrangement By Share Based Payment Award Options Expire From Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpireFromDateOfGrant
|
10 | Year |
CY2012 | mygn |
State And Local Net Operating Loss Carry Forwards Expiration Dates
StateAndLocalNetOperatingLossCarryForwardsExpirationDates
|
2015 through 2028 | |
CY2012 | mygn |
Percentage Of Increase Decrease In Goodwill Carrying Amount After Impairment Test
PercentageOfIncreaseDecreaseInGoodwillCarryingAmountAfterImpairmentTest
|
0.005 | pure |