2015 Q1 Form 10-K Financial Statement
#000119312515091300 Filed on March 13, 2015
Income Statement
Concept | 2015 Q1 | 2014 Q4 | 2014 |
---|---|---|---|
Revenue | $22.15M | $15.37M | $50.16M |
YoY Change | 142.26% | 75.0% | 48.05% |
Cost Of Revenue | $5.015M | $680.0K | $1.583M |
YoY Change | |||
Gross Profit | $12.99M | $14.69M | $48.57M |
YoY Change | 42.09% | 43.29% | |
Gross Profit Margin | 58.65% | 95.56% | 96.84% |
Selling, General & Admin | $18.81M | $17.32M | $84.64M |
YoY Change | -32.58% | 74.42% | 237.47% |
% of Gross Profit | 144.76% | 117.92% | 174.26% |
Research & Development | $4.478M | $4.750M | $19.23M |
YoY Change | -38.35% | -24.24% | -32.53% |
% of Gross Profit | 34.47% | 32.34% | 39.59% |
Depreciation & Amortization | $140.0K | $700.0K | $530.0K |
YoY Change | 12.0% | 40.0% | 22.69% |
% of Gross Profit | 1.08% | 4.77% | 1.09% |
Operating Expenses | $23.28M | $22.62M | $103.9M |
YoY Change | -33.77% | 36.51% | 93.85% |
Operating Profit | -$10.29M | $69.69M | $20.06M |
YoY Change | -61.27% | -994.53% | -194.63% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $70.00K | $30.00K | $100.0K |
YoY Change | 40.0% | -25.0% | 0.0% |
Pretax Income | -$10.22M | $69.72M | $20.19M |
YoY Change | -61.48% | -999.61% | -199.66% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% | |
Net Earnings | -$10.22M | $69.72M | $20.19M |
YoY Change | -61.48% | -999.95% | -195.87% |
Net Earnings / Revenue | -46.14% | 453.6% | 40.25% |
Basic Earnings Per Share | $1.85 | $0.58 | |
Diluted Earnings Per Share | -$244.8K | $1.77 | $0.55 |
COMMON SHARES | |||
Basic Shares Outstanding | 41.64M shares | 33.90M shares | 34.77M shares |
Diluted Shares Outstanding | 36.69M shares |
Balance Sheet
Concept | 2015 Q1 | 2014 Q4 | 2014 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $134.3M | $129.8M | $129.8M |
YoY Change | 33.79% | -0.41% | -0.46% |
Cash & Equivalents | $32.81M | $60.90M | $60.90M |
Short-Term Investments | $101.5M | $68.92M | $68.90M |
Other Short-Term Assets | $324.0K | $154.0K | $3.100M |
YoY Change | -89.88% | 20.31% | -6.06% |
Inventory | $5.215M | $5.170M | $5.200M |
Prepaid Expenses | |||
Receivables | $20.12M | $3.654M | $3.700M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $162.2M | $141.7M | $141.7M |
YoY Change | 53.69% | 4.51% | 4.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.080M | $2.437M | $2.400M |
YoY Change | 39.49% | 10.87% | 9.09% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $800.0K | $28.00K | $800.0K |
YoY Change | 0.0% | -94.4% | 60.0% |
Total Long-Term Assets | $51.47M | $29.97M | $30.00M |
YoY Change | 232.84% | 287.51% | 289.61% |
TOTAL ASSETS | |||
Total Short-Term Assets | $162.2M | $141.7M | $141.7M |
Total Long-Term Assets | $51.47M | $29.97M | $30.00M |
Total Assets | $213.6M | $171.7M | $171.7M |
YoY Change | 76.59% | 19.78% | 19.82% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.490M | $835.0K | $1.400M |
YoY Change | 56.35% | 26.32% | 100.0% |
Accrued Expenses | $30.30M | $6.951M | $6.300M |
YoY Change | 130.17% | 34.19% | 21.15% |
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 | $31.79M | $7.786M | $7.800M |
YoY Change | -29.99% | -76.3% | -76.29% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.378M | $3.101M | $3.100M |
YoY Change | -91.98% | -95.33% | -95.33% |
Total Long-Term Liabilities | $4.378M | $3.101M | $3.100M |
YoY Change | -91.98% | -95.33% | -95.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $31.79M | $7.786M | $7.800M |
Total Long-Term Liabilities | $4.378M | $3.101M | $3.100M |
Total Liabilities | $61.17M | $10.89M | $10.90M |
YoY Change | -38.83% | -89.03% | -89.01% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$298.2M | -$288.0M | |
YoY Change | -10.9% | -6.55% | |
Common Stock | $450.7M | $448.8M | |
YoY Change | 26.7% | 27.4% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $152.5M | $160.8M | $160.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $213.6M | $171.7M | $171.7M |
YoY Change | 76.59% | 19.78% | 19.82% |
Cashflow Statement
Concept | 2015 Q1 | 2014 Q4 | 2014 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$10.22M | $69.72M | $20.19M |
YoY Change | -61.48% | -999.95% | -195.87% |
Depreciation, Depletion And Amortization | $140.0K | $700.0K | $530.0K |
YoY Change | 12.0% | 40.0% | 22.69% |
Cash From Operating Activities | $5.600M | -$13.40M | -$81.60M |
YoY Change | -123.43% | 9.84% | 106.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $783.0K | -$400.0K | $769.0K |
YoY Change | 480.0% | 300.0% | 336.93% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$32.80M | -$28.20M | -$3.300M |
YoY Change | -485.88% | -57.01% | -90.32% |
Cash From Investing Activities | -$33.60M | -$28.50M | -$12.00M |
YoY Change | -8737.53% | -56.62% | -64.99% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $62.30M | $62.31M | |
YoY Change | 28.47% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -100.0K | 87.50M | 89.70M |
YoY Change | -104.97% | 17400.0% | 79.91% |
NET CHANGE | |||
Cash From Operating Activities | 5.600M | -13.40M | -81.60M |
Cash From Investing Activities | -33.60M | -28.50M | -12.00M |
Cash From Financing Activities | -100.0K | 87.50M | 89.70M |
Net Change In Cash | -28.10M | 45.60M | -3.900M |
YoY Change | 30.67% | -158.91% | -83.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.600M | -$13.40M | -$81.60M |
Capital Expenditures | $783.0K | -$400.0K | $769.0K |
Free Cash Flow | $4.817M | -$13.00M | -$82.37M |
YoY Change | -120.04% | 7.44% | 107.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
41641005 | shares |
CY2013Q3 | us-gaap |
Sale Of Stock Price Per Share
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|
11.14 | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
380600000 | |
CY2014Q4 | us-gaap |
Sale Of Stock Price Per Share
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|
11.60 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33474000 | |
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|
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CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9905000 | |
CY2012Q4 | us-gaap |
Deferred Revenue
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|
117064000 | |
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Cash And Cash Equivalents At Carrying Value
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|
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
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|
33338543 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
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|
150000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
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|
0 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
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|
20000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
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Deferred Tax Assets Valuation Allowance
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63486000 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Current
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221000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2013Q4 | us-gaap |
Preferred Stock Value
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Commitments And Contingencies
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
21000 | |
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|
661000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
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|
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CY2013Q4 | us-gaap |
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|
5180000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
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Deferred Income Tax Liabilities
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2015000 | |
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Liabilities
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Cash And Cash Equivalents At Carrying Value
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Assets
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CY2013Q4 | us-gaap |
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167000 | |
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Deferred Tax Asset Depreciation And Amortization
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110000 | |
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|
38597000 | |
CY2013Q4 | vnda |
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AccruedResearchAndDevelopmentExpense
|
2324000 | |
CY2013Q4 | vnda |
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|
141150000 | |
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2000000 | |
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150000000 | shares |
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|
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|
0.001 | |
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20000000 | shares |
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Preferred Stock Par Or Stated Value Per Share
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0.001 | |
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247000 | |
CY2014Q4 | us-gaap |
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1733000 | |
CY2014Q4 | us-gaap |
Preferred Stock Value
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|
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Commitments And Contingencies
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|
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|
16000 | |
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835000 | |
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|
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|
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|
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|
6502000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
160817000 | |
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|
1833000 | |
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Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
14710000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
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1616000 | |
CY2014Q4 | us-gaap |
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|
1538000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
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|
171704000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6000 | |
CY2014Q4 | us-gaap |
Accrued Professional Fees Current
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|
2522000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
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|
6000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
174000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1500000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
10887000 | |
CY2014Q4 | us-gaap |
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|
388000 | |
CY2014Q4 | us-gaap |
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|
3101000 | |
CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
174000 | |
CY2014Q4 | us-gaap |
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|
1395000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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|
0 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
|
91000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
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|
2960000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
60901000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
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|
411000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
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|
2437000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
68921000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
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|
128896000 | |
CY2014Q4 | us-gaap |
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|
3084000 | |
CY2014Q4 | us-gaap |
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|
785000 | |
CY2014Q4 | us-gaap |
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15940000 | |
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532000 | |
CY2014Q4 | us-gaap |
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CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
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|
26724000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
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|
73626000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
411000 | |
CY2014Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
3394000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4170000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
5406000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
171704000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
68921000 | |
CY2014Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
600000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
18991000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
420000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
9624000 | |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
5170000 | |
CY2014Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
198000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3654000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
17160000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
10461000 | |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
154000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
28000 | |
CY2014Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2302000 | |
CY2014Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
270000 | |
CY2014Q4 | us-gaap |
Supplies
Supplies
|
358000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
141730000 | |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
252000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
411000 | |
CY2014Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1326000 | |
CY2014Q4 | vnda |
Liabilities Recorded Future License Payments
LiabilitiesRecordedFutureLicensePayments
|
0 | |
CY2014Q4 | vnda |
Royalties Receivables Current
RoyaltiesReceivablesCurrent
|
1600000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
11000 | |
CY2013 | us-gaap |
Licenses Revenue
LicensesRevenue
|
26789000 | |
CY2014Q4 | vnda |
Deferred Tax Asset Depreciation And Amortization
DeferredTaxAssetDepreciationAndAmortization
|
118000 | |
CY2014Q4 | vnda |
Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
|
182000 | |
CY2014Q4 | vnda |
Deferred Tax Assets Tax Credit Carryforwards Research And Other
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndOther
|
36772000 | |
CY2014Q4 | vnda |
Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
|
2 | EquityPlan |
CY2014Q4 | vnda |
Liabilities Recorded Contractual Obligations Relating To License Agreements
LiabilitiesRecordedContractualObligationsRelatingToLicenseAgreements
|
0 | |
CY2014Q4 | vnda |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
1759000 | |
CY2014Q4 | vnda |
Deferred Tax Assets Liabilities Before Valuation Allowance Net
DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet
|
128890000 | |
CY2004Q1 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
500000 | |
CY2013Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4680000 | shares |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48505000 | |
CY2014Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5750000 | shares |
CY2014Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62313000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.65 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.10 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.003 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-39592000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y11D | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.29 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.040 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
-0.227 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0159 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.439 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.012 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30351353 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.015 | pure |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.35 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.011 | pure |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4409811 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.000 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30351353 | shares |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
48505000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
65598000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
7900000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1550000 | |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
||
CY2013 | us-gaap |
Revenues
Revenues
|
33879000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1264000 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
145000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21200000 | |
CY2013 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-155000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21044000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
41048000 | |
CY2013 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
7090000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
176000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21055000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
863000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5404000 | |
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
196000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
75270000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5336000 | |
CY2013 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
26789000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
432000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-26789000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
28502000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25082000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1495000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-24008000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
1550000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
49859000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48505000 | |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
196000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-113000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-34275000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
106000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
0 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
55079000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1100000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
374000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
31499000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5404000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
104000 | |
CY2013 | vnda |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Issuance Cost Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockIssuanceCostPercent
|
0.000 | pure |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2014 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
32386 | shares |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
Vanda Pharmaceuticals Inc. | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
VNDA | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1912560 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.62 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.99 | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.048 | pure |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y2M12D | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-81554000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y10M24D | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-2.90 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.072 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.085 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0173 | pure |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 6px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates that affect the reported amounts of assets and liabilities at the date of the financial statements, disclosure of contingent assets and liabilities, and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.597 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.011 | pure |
CY2014 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | Segment |
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
|
36686723 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.012 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001347178 | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-2.90 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.013 | pure |
CY2014 | us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
Straight-line basis | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3524656 | shares |
CY2014 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of credit risk</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments, which potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents and marketable securities. The Company places its cash, cash equivalents and marketable securities with highly-rated financial institutions. At December 31, 2014, the Company maintained all of its cash, cash equivalents and marketable securities in two financial institutions. Deposits held with these institutions may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and the Company believes there is minimal risk of losses on such balances.</font></p> </div> | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.000 | pure |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
34774163 | shares |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
62313000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
93343000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-245000 | |
CY2014 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
174000 | |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-12300000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2852000 | |
CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
12909000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000 | |
CY2014 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
28000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-5000 | |
CY2014 | us-gaap |
Licenses Revenue
LicensesRevenue
|
30746000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
290000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2210000 | |
CY2014 | us-gaap |
Business Combination Separately Recognized Transactions Net Gains And Losses
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
|
59529000 | |
CY2014 | us-gaap |
Other Income
OtherIncome
|
124000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20062000 | |
CY2014 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-174000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20181000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-100742000 | |
CY2014 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
6502000 | |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
8000000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
50157000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
769000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20186000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1623000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5878000 | |
CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
436000 | |
CY2014 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
77616000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
79335000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5755000 | |
CY2014 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
30746000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
530000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-30572000 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19230000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
84644000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
1400000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
2960000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2254000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3863000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
-15940000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1583000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
2851000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
89728000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62313000 | |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
436000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1322000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12037000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5000000 | |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
30095000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1700000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
174000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
80882000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8948000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5878000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
267000 | |
CY2014 | vnda |
Share Based Compensation Option Awards Contractual Term
ShareBasedCompensationOptionAwardsContractualTerm
|
P10Y | |
CY2014 | vnda |
Finite Lived Intangible Assets Useful Life End Date
FiniteLivedIntangibleAssetsUsefulLifeEndDate
|
2016-11 | |
CY2014 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Remaining Percentage Of Share Subject To Option Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardRemainingPercentageOfShareSubjectToOptionAwards
|
0.75 | pure |
CY2014 | vnda |
Defined Contribution Plan Employee Contribution Threshold For Matching Calculation
DefinedContributionPlanEmployeeContributionThresholdForMatchingCalculation
|
0.06 | pure |
CY2014 | vnda |
Operating Loss Carryforwards Beginning Expiration Year
OperatingLossCarryforwardsBeginningExpirationYear
|
2028 | |
CY2014 | vnda |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2024 | |
CY2014 | vnda |
Percentage Of Responsibility For Patients Cost Of Branded Prescription
PercentageOfResponsibilityForPatientsCostOfBrandedPrescription
|
0.50 | pure |
CY2014 | vnda |
Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
|
P4Y | |
CY2014 | vnda |
Option Awards Vesting Period After Completion Of One Year Of Service
OptionAwardsVestingPeriodAfterCompletionOfOneYearOfService
|
P3Y | |
CY2014 | vnda |
Percentage Of Future Sublicense Fees Payable
PercentageOfFutureSublicenseFeesPayable
|
Mid-twenties | |
CY2014 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Share Subject To Option Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShareSubjectToOptionAwards
|
0.25 | pure |
CY2014 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Period One
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingPeriodOne
|
P4Y | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
60866000 | |
CY2014 | vnda |
Business Acquisition Prepaid Consideration
BusinessAcquisitionPrepaidConsideration
|
91000 | |
CY2014 | vnda |
Stock Issued During Period Value Settlement Agreement
StockIssuedDuringPeriodValueSettlementAgreement
|
25905000 | |
CY2014 | vnda |
Defined Contribution Plan Employer Contribution Maximum Match Percent
DefinedContributionPlanEmployerContributionMaximumMatchPercent
|
0.50 | pure |
CY2014 | vnda |
Share Based Compensation Arrangement By Share Based Payment Award Initial Vesting Period Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardInitialVestingPeriodDirectors
|
P4Y | |
CY2014 | vnda |
Share Based Compensation Arrangement By Share Based Payment Annual Award Vesting Period Directors
ShareBasedCompensationArrangementByShareBasedPaymentAnnualAwardVestingPeriodDirectors
|
P1Y | |
CY2014 | vnda |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Issuance Cost Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockIssuanceCostPercent
|
0.016 | pure |
CY2014 | vnda |
Business Acquisition Pro Forma Information Date Earliest Period Presented
BusinessAcquisitionProFormaInformationDateEarliestPeriodPresented
|
2013-01-01 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.01 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.68 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.08 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.070 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-44917000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y11D | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.033 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
-0.303 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0094 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.703 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28228409 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.01 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.021 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.008 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5462476 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.014 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28228409 | shares |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
19400000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
||
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-11000 | |
CY2012 | us-gaap |
Licenses Revenue
LicensesRevenue
|
26789000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
884000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
561000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29178000 | |
CY2012 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
-560000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28628000 | |
CY2012 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
5938000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
32727000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2017000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-28617000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-450000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5047000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5026000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
633000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-26789000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
45764000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
14517000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1495000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
849000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
129000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
12000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
12000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1806000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
45754000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
0 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
61905000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-709000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
106140000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2497000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5047000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
265000 | |
CY2012 | vnda |
Landlord Contributions For Tenant Improvements
LandlordContributionsForTenantImprovements
|
1826000 | |
CY2012 | vnda |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Issuance Cost Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockIssuanceCostPercent
|
0.000 | pure |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4565000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
8068000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4519000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.79 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.79 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-26578000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
9143000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26533000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3413000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
8319000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3383000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.64 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.64 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21606000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
10862000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21575000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5431000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
8709000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5406000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1448000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
14782000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1426000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7791000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
8783000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7747000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.77 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.85 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
69693000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
15370000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69719000 | |
CY2014Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
77600000 |