XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details 3) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Summary of the changes in the fair value of the non-current liability for contingent consideration:        
Change in valuation $ (9,843,000) $ (5,945,000) $ (66,235,000) $ (23,195,000)
Proteolix
       
Liability for Contingent Consideration        
Milestone payment based on the accelerated marketing approval of related parties, high end 365,000,000   365,000,000  
Milestone payment based on the accelerated marketing approval of related parties, low end 0   0  
Change in contingent considerations liability by 1% percentage increase or decrease in probability of occurrence of each milestone     2,300,000  
Percent change to evaluate change in the contingent considerations liability     1.00%  
Summary of the changes in the fair value of the non-current liability for contingent consideration:        
Fair value at beginning of period     159,990,000 253,458,000
Payments     (80,000,000)  
Change in valuation 9,800,000 5,945,000 66,235,000 23,195,000
Fair value at end of period $ 146,225,000 $ 276,653,000 $ 146,225,000 $ 276,653,000