2015 Q1 Form 10-K Financial Statement
#000119312515039176 Filed on February 09, 2015
Income Statement
Concept | 2015 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $19.77M | $730.0K | $729.0K |
YoY Change | -96.67% | -92.21% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $5.500M | $3.300M | $3.200M |
YoY Change | 30.95% | 0.0% | -3.03% |
% of Gross Profit | |||
Research & Development | $16.58M | $8.900M | $9.490M |
YoY Change | 93.36% | -2.2% | -3.75% |
% of Gross Profit | |||
Depreciation & Amortization | $200.0K | $200.0K | $200.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
% of Gross Profit | |||
Operating Expenses | $22.06M | $12.26M | $12.74M |
YoY Change | 73.34% | -8.27% | -4.38% |
Operating Profit | -$2.288M | -$12.01M | |
YoY Change | -82.02% | 203.03% | |
Interest Expense | $300.0K | $100.0K | $100.0K |
YoY Change | 200.0% | 0.0% | 0.0% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.096M | $800.0K | $875.0K |
YoY Change | 24.12% | 0.0% | -1.02% |
Pretax Income | -$1.200M | -$10.60M | -$11.10M |
YoY Change | -89.83% | -211.58% | 258.06% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$1.192M | -$10.64M | -$11.13M |
YoY Change | -89.93% | -212.14% | 261.63% |
Net Earnings / Revenue | -6.03% | -1457.81% | -1526.89% |
Basic Earnings Per Share | -$0.16 | -$0.17 | |
Diluted Earnings Per Share | -$14.94K | -$0.16 | -$0.17 |
COMMON SHARES | |||
Basic Shares Outstanding | 77.16M shares | 67.35M shares | 67.20M shares |
Diluted Shares Outstanding | 67.35M shares | 67.20M shares |
Balance Sheet
Concept | 2015 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $370.0M | $145.7M | $156.9M |
YoY Change | 68.26% | -15.78% | -9.83% |
Cash & Equivalents | $170.3M | $44.79M | $34.89M |
Short-Term Investments | $199.7M | $101.0M | $122.0M |
Other Short-Term Assets | $4.916M | $2.723M | $2.232M |
YoY Change | 25.95% | -16.96% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $30.00M | $0.00 | $100.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $405.0M | $148.5M | $159.2M |
YoY Change | 82.63% | -21.56% | -10.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.543M | $1.771M | $1.739M |
YoY Change | 41.43% | -6.79% | -14.5% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $115.5M | $0.00 | $700.0K |
YoY Change | 125.15% | -100.0% | -92.13% |
Other Assets | $4.800M | $4.400M | $4.300M |
YoY Change | 9.09% | 2.33% | 0.0% |
Total Long-Term Assets | $122.8M | $6.214M | $6.749M |
YoY Change | 113.38% | -7.46% | -55.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $405.0M | $148.5M | $159.2M |
Total Long-Term Assets | $122.8M | $6.214M | $6.749M |
Total Assets | $527.8M | $154.7M | $166.0M |
YoY Change | 88.97% | -21.08% | -14.12% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.270M | $101.0K | $1.097M |
YoY Change | 55.26% | -88.91% | -22.53% |
Accrued Expenses | $9.938M | $7.955M | $7.882M |
YoY Change | 62.62% | -1.72% | -3.05% |
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 | $15.19M | $11.70M | $13.32M |
YoY Change | 43.17% | -25.23% | -42.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $260.0K | $260.0K | $152.0K |
YoY Change | 0.0% | 71.05% | 0.0% |
Total Long-Term Liabilities | $260.0K | $260.0K | $152.0K |
YoY Change | 0.0% | 71.05% | 0.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $15.19M | $11.70M | $13.32M |
Total Long-Term Liabilities | $260.0K | $260.0K | $152.0K |
Total Liabilities | $43.05M | $34.27M | $36.68M |
YoY Change | 33.53% | -17.64% | -26.57% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$827.5M | -$765.8M | -$755.1M |
YoY Change | 6.42% | 6.4% | 3.56% |
Common Stock | $85.00K | $67.00K | $67.00K |
YoY Change | 11.84% | 1.52% | 1.52% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $484.7M | $120.4M | $129.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $527.8M | $154.7M | $166.0M |
YoY Change | 88.97% | -21.08% | -14.12% |
Cashflow Statement
Concept | 2015 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.192M | -$10.64M | -$11.13M |
YoY Change | -89.93% | -212.14% | 261.63% |
Depreciation, Depletion And Amortization | $200.0K | $200.0K | $200.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Cash From Operating Activities | -$18.20M | -$10.90M | -$10.80M |
YoY Change | 85.71% | 22.47% | 30.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $280.0K | -$100.0K | -$100.0K |
YoY Change | 9.8% | 0.0% | -66.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$115.8M | $20.90M | -$1.200M |
YoY Change | 76.79% | -25.09% | -110.91% |
Cash From Investing Activities | -$116.1M | $20.70M | -$1.300M |
YoY Change | 76.71% | -25.54% | -112.15% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $270.7M | ||
YoY Change | 103.23% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 273.5M | 0.000 | 2.700M |
YoY Change | 100.81% | -100.0% | 2600.0% |
NET CHANGE | |||
Cash From Operating Activities | -18.20M | -10.90M | -10.80M |
Cash From Investing Activities | -116.1M | 20.70M | -1.300M |
Cash From Financing Activities | 273.5M | 0.000 | 2.700M |
Net Change In Cash | 139.2M | 9.800M | -9.400M |
YoY Change | 129.32% | -48.96% | -476.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$18.20M | -$10.90M | -$10.80M |
Capital Expenditures | $280.0K | -$100.0K | -$100.0K |
Free Cash Flow | -$18.48M | -$10.80M | -$10.70M |
YoY Change | 83.79% | 22.73% | 33.75% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
825571712 | |
CY2008Q4 | us-gaap |
Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
|
39100000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.82 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5315000 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
60081000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20237000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
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CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Current
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|
0 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
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|
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.62 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
154372000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
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CY2012Q4 | nbix |
Cease Use Liability
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|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
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CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
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CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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7.54 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
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|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
341700000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28332000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
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|
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CY2013Q4 | us-gaap |
Liabilities Current
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Common Stock Value
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CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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CY2013Q4 | us-gaap |
Accounts Payable Current
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|
101000 | |
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Retained Earnings Accumulated Deficit
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Accrued Liabilities Current
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Stockholders Equity
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Additional Paid In Capital
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CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
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CY2013Q4 | us-gaap |
Employee Related Liabilities Current
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Deferred Rent Credit Noncurrent
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CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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Cash And Cash Equivalents At Carrying Value
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Property Plant And Equipment Net
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Available For Sale Securities
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Available For Sale Securities Continuous Unrealized Loss Position Fair Value
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Deferred Tax Assets Goodwill And Intangible Assets
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Deferred Tax Assets Deferred Income
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Property Plant And Equipment Gross
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CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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Deferred Tax Assets Operating Loss Carryforwards
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CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
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CY2013Q4 | us-gaap |
Long Term Investments
LongTermInvestments
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CY2013Q4 | us-gaap |
Assets
Assets
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CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
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8500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
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|
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CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
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CY2013Q4 | us-gaap |
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AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
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15000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
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15000 | |
CY2013Q4 | us-gaap |
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AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
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CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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|
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CY2013Q4 | us-gaap |
Assets Current
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|
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CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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39721000 | |
CY2013Q4 | us-gaap |
Investments
Investments
|
101000000 | |
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Accrued Research And Development Expense Current
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|
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Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
34500000 | |
CY2013Q4 | nbix |
Deferred Tax Assets Lease Termination Charges
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|
1300000 | |
CY2013Q4 | nbix |
Deferred Gain On Sale Of Real Estate Current
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|
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Cease Use Liability Noncurrent
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|
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CY2013Q4 | nbix |
Cease Use Liability Current
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|
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CY2013Q4 | nbix |
Cease Use Liability
CeaseUseLiability
|
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CY2013Q4 | nbix |
Deferred Gain On Sale Of Real Estate Noncurrent
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|
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CY2014Q4 | us-gaap |
Common Stock Shares Issued
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|
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CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
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CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
110000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
9.31 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4200000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
7.55 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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|
0.001 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2700000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5750000 | shares |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
367100000 | |
CY2014Q4 | us-gaap |
Deferred Rent Credit Current
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|
119000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
28746000 | |
CY2014Q4 | us-gaap |
Preferred Stock Value
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|
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Operating Leases Future Minimum Payments Due Thereafter
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CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Next Rolling Twelve Months
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|
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CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
15664000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
20200000 | |
CY2014Q4 | us-gaap |
Sale Leaseback Transaction Deferred Gain Net
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|
17600000 | |
CY2014Q4 | us-gaap |
Common Stock Value
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|
76000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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|
-277000 | |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
246000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-826305000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
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|
8070000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
11508000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
208699000 | |
CY2014Q4 | us-gaap |
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|
260000 | |
CY2014Q4 | us-gaap |
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|
3282000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
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|
39206000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
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|
8311000 | |
CY2014Q4 | us-gaap |
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|
7834000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
243033000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1035205000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23854000 | |
CY2014Q4 | us-gaap |
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|
7606000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
34334000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6520000 | |
CY2014Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
1877000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31014000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2507000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
200287000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
167462000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
10600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
367100000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
4831000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
64300000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
77100000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4700000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
29000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
31253000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
260600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
500000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-29607000 | |
CY2014Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
37492000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
243033000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
|
7200000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
162795000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
283000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
283000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
6900000 | |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4394000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
198203000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
167462000 | |
CY2014Q4 | us-gaap |
Investments
Investments
|
200300000 | |
CY2014Q4 | nbix |
Letters Of Credit Collateral
LettersOfCreditCollateral
|
4600000 | |
CY2014Q4 | nbix |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
1706000 | |
CY2014Q4 | nbix |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
45700000 | |
CY2014Q4 | nbix |
Number Of Subsidiaries Held
NumberOfSubsidiariesHeld
|
2 | Subsidiary |
CY2014Q4 | nbix |
Number Of Renewal Options
NumberOfRenewalOptions
|
2 | RenewalOptions |
CY2014Q4 | nbix |
Cash And Investments Required To Be Maintained
CashAndInvestmentsRequiredToBeMaintained
|
50000000 | |
CY2014Q4 | nbix |
Deferred Tax Assets Lease Termination Charges
DeferredTaxAssetsLeaseTerminationCharges
|
1100000 | |
CY2014Q4 | nbix |
Deferred Gain On Sale Of Real Estate Current
DeferredGainOnSaleOfRealEstateCurrent
|
3324000 | |
CY2014Q4 | nbix |
Cease Use Liability Noncurrent
CeaseUseLiabilityNoncurrent
|
2211000 | |
CY2014Q4 | nbix |
Cease Use Liability Current
CeaseUseLiabilityCurrent
|
467000 | |
CY2014Q4 | nbix |
Cease Use Liability
CeaseUseLiability
|
2678000 | |
CY2014Q4 | nbix |
Deferred Gain On Sale Of Real Estate Noncurrent
DeferredGainOnSaleOfRealEstateNoncurrent
|
14322000 | |
CY2014Q4 | nbix |
Potential Milestone Payments
PotentialMilestonePayments
|
17000000 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
77163348 | shares |
CY2014Q1 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
17.75 | |
CY2014Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8000000 | shares |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
133200000 | |
CY2012Q1 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
8.10 | |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
10900000 | shares |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
83000000 | |
CY2007Q4 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
47700000 | |
CY2007Q4 | us-gaap |
Sale Leaseback Transaction Net Proceeds Financing Activities
SaleLeasebackTransactionNetProceedsFinancingActivities
|
61000000 | |
CY2007Q4 | us-gaap |
Sale Leaseback Transaction Gross Proceeds Investing Activities
SaleLeasebackTransactionGrossProceedsInvestingActivities
|
109000000 | |
CY2007Q4 | nbix |
Number Of Buildings Leased
NumberOfBuildingsLeased
|
2 | Building |
CY2007Q4 | nbix |
Sale Leaseback Transaction Lease Period
SaleLeasebackTransactionLeasePeriod
|
P12Y | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
771000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
5.96 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.55 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
180000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
66989000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
25.68 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66989000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
9.24 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.69 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
904000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66989000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
543000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
108000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
3170000 | |
CY2013 | us-gaap |
Contracts Revenue
ContractsRevenue
|
0 | |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2843000 | |
CY2013 | us-gaap |
Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
|
3100000 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
145328000 | |
CY2013 | us-gaap |
Licenses Revenue
LicensesRevenue
|
2919000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-13528000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5302000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-49678000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
3458000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
37000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-46083000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3588000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
916000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
2919000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
545000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46090000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
400000 | |
CY2013 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
402000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6819000 | |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
2000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6819000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
40000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2919000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
52597000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
20504000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
108000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
39248000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
142000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-18965000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-16131000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
700000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
671000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
5302000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5302000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
40000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
7000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
215000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
5340000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2611000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5900000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
151281000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13349000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-949000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
151283000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6819000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
6000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2013 | nbix |
Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
|
1283000 | |
CY2013 | nbix |
Cease Use Expense
CeaseUseExpense
|
0 | |
CY2013 | nbix |
Deferred Gain On Sale Of Real Estate
DeferredGainOnSaleOfRealEstate
|
3133000 | |
CY2013 | nbix |
Income Tax Reconciliation Expiration Of Tax Credits
IncomeTaxReconciliationExpirationOfTaxCredits
|
151000 | |
CY2013 | nbix |
Increase Decrease In Cease Use Liability
IncreaseDecreaseInCeaseUseLiability
|
-590000 | |
CY2013 | nbix |
Cease Use Liability Payment
CeaseUseLiabilityPayment
|
590000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.81 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1089000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.50 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
NEUROCRINE BIOSCIENCES INC | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
NBIX | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.57 | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.60 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-47140000 | |
CY2014 | us-gaap |
Property Management Fee Percent Fee
PropertyManagementFeePercentFee
|
0.035 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
57000 | shares |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates.</i></b> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and the accompanying notes. Actual results could differ from those estimates.</font></p> </div> | |
CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
74577000 | shares |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y4M24D | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
56.83 | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74577000 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.81 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y7M6D | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
18.41 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000914475 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.81 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares |
CY2014 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentration of Credit Risk.</i></b> Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and investments. The Company has established guidelines to limit its exposure to credit risk by placing investments with high credit quality financial institutions, diversifying its investment portfolio and placing investments with maturities that maintain safety and liquidity.</font></p> </div> | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1135000 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74577000 | shares |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
47000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
133171000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
388000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
3222000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
676000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
0 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1612000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60542000 | |
CY2014 | us-gaap |
Contracts Revenue
ContractsRevenue
|
0 | |
CY2014 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-3792000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | |
CY2014 | us-gaap |
Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
|
3200000 | |
CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
257544000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | |
CY2014 | us-gaap |
Licenses Revenue
LicensesRevenue
|
0 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
1671000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5560000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-64411000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1882000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-4000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-60824000 | |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3869000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
629000 | |
CY2014 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
629000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10382000 | |
CY2014 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-282000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
64411000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10382000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
79000 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
46425000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
14000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13775000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-21190000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
800000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
827000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
138731000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
138731000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
45000 | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
300000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
10000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
91000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-105366000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5600000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3410000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5900000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
154133000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17986000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3698000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
154133000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10382000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
14300000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
25366000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2014 | nbix |
Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
|
621000 | |
CY2014 | nbix |
Operating Lease Term
OperatingLeaseTerm
|
P12Y | |
CY2014 | nbix |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
|
0.00 | pure |
CY2014 | nbix |
Lease Expiration Year
LeaseExpirationYear
|
2019 | |
CY2014 | nbix |
Operating Loss Carryforwards Utilized During Period
OperatingLossCarryforwardsUtilizedDuringPeriod
|
26500000 | |
CY2014 | nbix |
Cease Use Expense
CeaseUseExpense
|
0 | |
CY2014 | nbix |
Operating Lease Expiration Year
OperatingLeaseExpirationYear
|
2019 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65619000 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1434000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
82971000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
29000 | |
CY2014 | nbix |
Percentage Of Uncertain Tax Positions Likelihood Of Being Sustained
PercentageOfUncertainTaxPositionsLikelihoodOfBeingSustained
|
0.50 | pure |
CY2014 | nbix |
Deferred Gain On Sale Of Real Estate
DeferredGainOnSaleOfRealEstate
|
3226000 | |
CY2014 | nbix |
Potential Increase In Security Deposits
PotentialIncreaseInSecurityDeposits
|
5000000 | |
CY2014 | nbix |
Lease Extension Period
LeaseExtensionPeriod
|
P10Y | |
CY2014 | nbix |
Income Tax Reconciliation Expiration Of Tax Credits
IncomeTaxReconciliationExpirationOfTaxCredits
|
315000 | |
CY2014 | nbix |
Increase Decrease In Cease Use Liability
IncreaseDecreaseInCeaseUseLiability
|
-418000 | |
CY2014 | nbix |
Cease Use Liability Payment
CeaseUseLiabilityPayment
|
418000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1446000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.49 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1300000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.05 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-35294000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
386000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
29.66 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66946000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.50 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2200000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
209000 | shares |
CY2012 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
3074000 | |
CY2012 | us-gaap |
Contracts Revenue
ContractsRevenue
|
18897000 | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-3135000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | |
CY2012 | us-gaap |
Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
|
3000000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
166313000 | |
CY2012 | us-gaap |
Licenses Revenue
LicensesRevenue
|
34243000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
12878000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
731000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1448000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
428000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
32000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5110000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3577000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
165000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
53140000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
971000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5025000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
489000 | |
CY2012 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
489000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5479000 | |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
85000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5479000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-42000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-34242000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
51692000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
37163000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
305000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
13647000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1759000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
700000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
657000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
83702000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
83702000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
32000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
9000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1154000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-34761000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
700000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
406000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5900000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
132520000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13437000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-557000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
132520000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5479000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
943000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4061000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
27000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
164000 | |
CY2012 | nbix |
Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
|
876000 | |
CY2012 | nbix |
Cease Use Expense
CeaseUseExpense
|
1092000 | |
CY2012 | nbix |
Deferred Gain On Sale Of Real Estate
DeferredGainOnSaleOfRealEstate
|
3042000 | |
CY2012 | nbix |
Income Tax Reconciliation Expiration Of Tax Credits
IncomeTaxReconciliationExpirationOfTaxCredits
|
327000 | |
CY2012 | nbix |
Increase Decrease In Cease Use Liability
IncreaseDecreaseInCeaseUseLiability
|
-263000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
66600000 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.18 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
730000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12075000 | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
13705000 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
70260000 | shares |
CY2014Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
0 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11842000 | |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
12725000 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
66799000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.18 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
730000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12242000 | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
13897000 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
75879000 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.18 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
0 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13381000 | |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
14361000 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67199000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
729000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11131000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
12735000 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
75948000 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.21 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
0 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15875000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
16857000 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67346000 | shares |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
730000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10642000 | |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
12260000 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
76139000 | shares |
CY2014Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.26 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
0 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19444000 | |
CY2014Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
20468000 |