2012 Q2 Form 10-Q Financial Statement
#000110465912056332 Filed on August 09, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $12.34M | $3.636M |
YoY Change | 239.49% | 17.29% |
Cost Of Revenue | $6.685M | $3.115M |
YoY Change | 114.61% | 11.25% |
Gross Profit | $5.659M | $521.0K |
YoY Change | 986.18% | 160.5% |
Gross Profit Margin | 45.84% | 14.33% |
Selling, General & Admin | $10.41M | $4.466M |
YoY Change | 133.16% | 272.17% |
% of Gross Profit | 184.01% | 857.2% |
Research & Development | $1.872M | $4.586M |
YoY Change | -59.18% | -0.3% |
% of Gross Profit | 33.08% | 880.23% |
Depreciation & Amortization | $0.00 | $400.0K |
YoY Change | -100.0% | -60.78% |
% of Gross Profit | 0.0% | 76.78% |
Operating Expenses | $18.97M | $12.17M |
YoY Change | 55.91% | 106.22% |
Operating Profit | -$6.626M | -$8.531M |
YoY Change | -22.33% | 49.67% |
Interest Expense | $494.0K | $676.0K |
YoY Change | -26.92% | -184.5% |
% of Operating Profit | ||
Other Income/Expense, Net | -$1.670M | -$232.0K |
YoY Change | 619.83% | -22.67% |
Pretax Income | -$8.296M | -$8.800M |
YoY Change | -5.73% | 29.41% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$8.296M | -$8.763M |
YoY Change | -5.33% | 28.87% |
Net Earnings / Revenue | -67.21% | -241.01% |
Basic Earnings Per Share | -$0.27 | -$0.51 |
Diluted Earnings Per Share | -$0.27 | -$0.51 |
COMMON SHARES | ||
Basic Shares Outstanding | 30.95M shares | 17.23M shares |
Diluted Shares Outstanding | 30.95M shares | 17.23M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $84.30M | $47.20M |
YoY Change | 78.6% | |
Cash & Equivalents | $21.45M | $27.45M |
Short-Term Investments | $62.80M | $19.80M |
Other Short-Term Assets | $3.200M | $3.500M |
YoY Change | -8.57% | |
Inventory | $9.299M | $1.900M |
Prepaid Expenses | ||
Receivables | $3.200M | $1.100M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $100.1M | $53.60M |
YoY Change | 86.71% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $29.97M | $24.60M |
YoY Change | 21.81% | |
Goodwill | $8.000M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $600.0K | $1.100M |
YoY Change | -45.45% | |
Total Long-Term Assets | $42.78M | $33.50M |
YoY Change | 27.69% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $100.1M | $53.60M |
Total Long-Term Assets | $42.78M | $33.50M |
Total Assets | $142.9M | $87.10M |
YoY Change | 64.01% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $400.0K | $5.100M |
YoY Change | -92.16% | |
Accrued Expenses | $9.300M | $3.600M |
YoY Change | 158.33% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $1.200M | $6.300M |
YoY Change | -80.95% | |
Total Short-Term Liabilities | $15.24M | $17.50M |
YoY Change | -12.94% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $25.90M | $22.60M |
YoY Change | 14.6% | |
Other Long-Term Liabilities | $7.200M | $24.10M |
YoY Change | -70.12% | |
Total Long-Term Liabilities | $33.10M | $46.70M |
YoY Change | -29.12% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $15.24M | $17.50M |
Total Long-Term Liabilities | $33.10M | $46.70M |
Total Liabilities | $48.35M | $64.20M |
YoY Change | -24.69% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.000K | |
YoY Change | ||
Treasury Stock Shares | 1.065K shares | |
Shareholders Equity | $94.51M | $22.90M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $142.9M | $87.10M |
YoY Change | 64.06% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$8.296M | -$8.763M |
YoY Change | -5.33% | 28.87% |
Depreciation, Depletion And Amortization | $0.00 | $400.0K |
YoY Change | -100.0% | -60.78% |
Cash From Operating Activities | -$20.22M | -$10.92M |
YoY Change | 85.16% | 28.02% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$4.370M | -$1.210M |
YoY Change | 261.16% | -19.33% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$43.18M | -$19.76M |
YoY Change | 118.52% | |
Cash From Investing Activities | -$47.54M | -$20.96M |
YoY Change | 126.81% | 1297.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $62.90M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 64.00M | 0.000 |
YoY Change | -100.0% | |
NET CHANGE | ||
Cash From Operating Activities | -20.22M | -10.92M |
Cash From Investing Activities | -47.54M | -20.96M |
Cash From Financing Activities | 64.00M | 0.000 |
Net Change In Cash | -3.760M | -31.88M |
YoY Change | -88.21% | -1871.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$20.22M | -$10.92M |
Capital Expenditures | -$4.370M | -$1.210M |
Free Cash Flow | -$15.85M | -$9.710M |
YoY Change | 63.23% | 38.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6900000 | shares |
CY2012Q2 | us-gaap |
Share Price
SharePrice
|
9.75 | |
pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | item | |
CY2011 | pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | item |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
25000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
29970000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
10000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18537000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46168000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1299000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
29985000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2113000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
1245000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1839000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
82649000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25103000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
479000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
113490000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3440000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7159000 | USD |
CY2011Q4 | pcrx |
Royalty Interest Obligation Current
RoyaltyInterestObligationCurrent
|
1219000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
13054000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7039000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
31911000 | USD |
CY2011Q4 | pcrx |
Royalty Interest Obligation Noncurrent
RoyaltyInterestObligationNoncurrent
|
1537000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
8416000 | USD |
CY2011Q4 | pcrx |
Contingent Purchase Liability
ContingentPurchaseLiability
|
2042000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2778000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
65221000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
25000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
228470000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-180239000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
48269000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
113490000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
94505000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
48348000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
15236000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
142853000 | USD |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
100076000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
32420472 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
32419407 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25340103 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
25339038 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1065 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1065 | shares |
CY2011Q2 | pcrx |
Supply And Royalty Revenue
SupplyAndRoyaltyRevenue
|
1469000 | USD |
CY2011Q2 | pcrx |
Collaborative Licensing And Development Revenue
CollaborativeLicensingAndDevelopmentRevenue
|
1283000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
3636000 | USD |
pcrx |
Supply And Royalty Revenue
SupplyAndRoyaltyRevenue
|
3185000 | USD | |
pcrx |
Collaborative Licensing And Development Revenue
CollaborativeLicensingAndDevelopmentRevenue
|
2493000 | USD | |
us-gaap |
Revenues
Revenues
|
7500000 | USD | |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3115000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4586000 | USD |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4466000 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
12167000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
6781000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8531000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8382000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7988000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
23151000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15651000 | USD | |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
37000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
676000 | USD |
CY2011Q2 | us-gaap |
Royalty Expense
RoyaltyExpense
|
-429000 | USD |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-22000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-232000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
65000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3157000 | USD | |
us-gaap |
Royalty Expense
RoyaltyExpense
|
-118000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
88000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2886000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8763000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18537000 | USD | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.51 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.36 | ||
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8296000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
81000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
12344000 | USD |
us-gaap |
Revenues
Revenues
|
20148000 | USD | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
18970000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
37911000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6626000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17763000 | USD | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1670000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2427000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-20190000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8763000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-18537000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8215000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
81000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
83000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20107000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
83000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-14910000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
2360000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
907000 | USD | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
51222000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
6000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1317000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26133000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27450000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21445000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-37774000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-24723000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
383000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1751000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
Pacira Pharmaceuticals, Inc. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001396814 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
32419407 | shares |
CY2012Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
3339000 | USD |
CY2012Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1432000 | USD |
CY2012Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
4528000 | USD |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
9299000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
862000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
96000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
287000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
0 | USD |
CY2012Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
500000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
900000 | USD | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
40107000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
10141000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29966000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33385000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1751000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | USD | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
322000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
753000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2050000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
1026000 | USD |
CY2012Q2 | pcrx |
Royalty Interest Obligation Current
RoyaltyInterestObligationCurrent
|
1164000 | USD |
CY2012Q2 | pcrx |
Royalty Interest Obligation Noncurrent
RoyaltyInterestObligationNoncurrent
|
1270000 | USD |
CY2012Q2 | pcrx |
Long Term Debt Including Royalty Interest Obligation
LongTermDebtIncludingRoyaltyInterestObligation
|
27104000 | USD |
CY2011Q4 | pcrx |
Long Term Debt Including Royalty Interest Obligation
LongTermDebtIncludingRoyaltyInterestObligation
|
28332000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
551000 | USD |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
996836 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
4207701 | shares | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
5204537 | shares |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1040000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30954000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30954000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.27 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17233000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17233000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.51 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.51 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28160000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28160000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.72 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.72 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13624000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13624000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.36 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.36 | ||
pcrx |
Potential Weighted Average Number Of Diluted Shares Outstanding
PotentialWeightedAverageNumberOfDilutedSharesOutstanding
|
14979000 | shares | |
CY2011Q2 | pcrx |
Potential Weighted Average Number Of Diluted Shares Outstanding
PotentialWeightedAverageNumberOfDilutedSharesOutstanding
|
18560000 | shares |
pcrx |
Potential Weighted Average Number Of Diluted Shares Outstanding
PotentialWeightedAverageNumberOfDilutedSharesOutstanding
|
29467000 | shares | |
CY2012Q2 | pcrx |
Potential Weighted Average Number Of Diluted Shares Outstanding
PotentialWeightedAverageNumberOfDilutedSharesOutstanding
|
32288000 | shares |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8282000 | USD |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1523000 | USD | |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
400000 | USD |