XML 74 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
DSM Asset Purchase Agreement (Tables)
9 Months Ended
Sep. 30, 2012
DSM Asset Purchase Agreement [Abstract]  
Calculation of the gain on sale as of the disposal date
         

Consideration received

  $ 37,000  

Carrying value of assets:

       

Assets

    (33

Liabilities

    333  
   

 

 

 

Carrying value

    300  

Transaction costs

    (3,160

Allocated license revenue for alpha-amylase and xylanase enzyme

    (1,520

Deferred revenue associated with undelivered elements

    (1,342
   

 

 

 

Gain on sale of oilseed processing business

  $ 31,278