XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segmented Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Segmented Information      
Number of operating segment 1    
Segmented information      
Assets $ 240,693 $ 208,763  
Revenues 72,524 49,216 56,842
Inactivated hepatitis vaccines
     
Segmented information      
Revenues 47,202 39,951 26,939
Influenza vaccines
     
Segmented information      
Revenues 12,156 9,191 8,113
H5N1
     
Segmented information      
Revenues 10,736   7,782
H1N1
     
Segmented information      
Revenues     14,008
Mumps
     
Segmented information      
Revenues 1,680 24  
Rabend
     
Segmented information      
Revenues 750 50  
Mainland China
     
Segmented information      
Total long-lived assets 79,683 81,233  
Assets 199,703 164,174  
Revenues 71,397 48,199 56,407
Hong Kong
     
Segmented information      
Assets 40,990 44,589  
Foreign countries
     
Segmented information      
Revenues $ 1,127 $ 1,017 $ 435