XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Novartis Relationship (Details) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended
Jul. 31, 2012
Jul. 31, 2004
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Jun. 30, 2012
Dec. 31, 2011
May 31, 2004
Sep. 30, 2012
Novartis Reimbursement [Member]
Nov. 30, 2011
Novartis [Member]
Oct. 31, 2011
Novartis [Member]
Apr. 30, 2011
Novartis [Member]
Jul. 31, 2004
Novartis [Member]
May 31, 2003
Novartis [Member]
Sep. 30, 2012
Novartis [Member]
Mar. 31, 2012
Novartis [Member]
Sep. 30, 2011
Novartis [Member]
Sep. 30, 2012
Novartis [Member]
Person
Sep. 30, 2011
Novartis [Member]
Oct. 24, 2012
Novartis [Member]
Jul. 31, 2012
Novartis [Member]
Dec. 31, 2011
Novartis [Member]
Apr. 30, 2012
Novartis [Member]
Chief financial officer [Member]
Mar. 31, 2012
Novartis [Member]
Prior to amendment [Member]
Apr. 30, 2011
Novartis [Member]
Prior to amendment [Member]
Sep. 30, 2012
Novartis Non-Exclusive License to Conduct Combination Trials [Member]
Sep. 30, 2012
Novartis Non-Exclusive License to Conduct Combination Trials [Member]
Jul. 31, 2012
Novartis Non-Exclusive License to Conduct Combination Trials [Member]
Jun. 30, 2012
Novartis Non-Exclusive License to Conduct Combination Trials [Member]
Prior to execution of termination agreement [Member]
Sep. 30, 2012
Novartis Non-Exclusive License to Conduct Combination Trials [Member]
Collaboration revenue related to the non-exclusive license [Member]
Novartis Relationship (Textual) [Abstract]                                                                
Percentage of outstanding capital stock from stockholders                                 30.00%     30.00%                        
Deferred revenue, related party $ 5,000,000   $ 4,900,000 $ 4,900,000   $ 4,900,000   $ 24,700,000                             $ 117,200,000         $ 4,900,000 $ 4,900,000 $ 5,000,000 $ 24,700,000  
Term, in years, through which royalties are payable to a related party                                       ten years after the first commercial sale of a product                        
Reduced rate of royalty after the expiration of agreed upon term with related party                                       one-half                        
Royalty revenue - related party                                 400,000   1,200,000 2,900,000 3,400,000                      
Receivables from related party     1,376,000 1,376,000   1,376,000     1,157,000               7,800,000     7,800,000       1,200,000                
Breach of termination agreement, maximum days to cure                                       30 days                        
Negotiation obligation period for parties                                       180 days                        
Percentage of common stock outstanding purchased by a related party at inception of collaboration agreement                               54.00%                                
Cash received from purchase of capital stock outstanding by a related party at inception of collaboration                                       255,000,000                        
Aggregate amount contingently payable to stockholders by related party                               357,000,000                                
Minimum percentage of voting stock owned by related party to nominate for election as director at least two related party designees                                   30.00%             35.00%              
Minimum percentage of voting stock owned by related party to nominate for election as director at least one related party designee                                 19.40%     19.40%     15.00%                  
Minimum number of related party designees to be nominated as directors for at least 30% of voting stock                                       2                        
Minimum number of related party designees to be nominated as directors for at least 19.4% of voting stock                                       1                        
Period for related party to purchase shares in connection with acquisition or in-licensing                                       24 months                        
Percentage premium to the consideration per share paid by others for related party to purchase shares     10.00% 10.00%   10.00%                                                    
Amount of shares of common stock which were issuable by us prior to the termination by the related party of their stock subscription right                             1.4                                  
Shares issued to related party in exchange for termination of stock subscription rights                             1.1                                  
Common shares, par value     $ 0.001 $ 0.001   $ 0.001     $ 0.001 $ 0.001             $ 0.001     $ 0.001                        
Fair Value of the common stock issued at par value to related party in exchange of termination of stock subscription rights   15,400,000                                                            
Terms of a related party termination agreement           7 years                                             7 years      
Aggregate impact of related party's stock subscription rights 26,300,000                                                              
Deferred revenue portion of aggregate impact of related party's stock subscription rights 6,300,000                                                              
License fee revenue portion of aggregate impact of related party's stock subscription rights 20,000,000                                                              
Impact on additional paid-in capital as a result of related party's stock subscription rights 400,000   4,000,000   0 400,000 0                                                  
Impact on deferred revenue as a result of related party's stock subscription rights 100,000   0   0 900,000 0                                                  
Impact on license fee revenue as a result of related party's stock subscription rights 300,000   4,000,000   0 1,300,000 0                                                  
Minimum interest rate issuance of capital shares                       31.00%   30.00%     31.00%     31.00%   25.00%                    
Shares issued to related party pursuant to a private placement agreement                           1.8                                    
Net proceeds from shares issued pursuant to under written offering under shelf registration statement and to related party pursuant to private placement agreement                           60,200,000                                    
Minimum percentage ownership of our common stock by related party to have option to license our development stage drug candidates                                   0.30                 0.40          
Minimum percentage ownership of our common stock by related party for consent requirement of selection and appointment of CFO                                   30.00%               40.00%            
Percentage of issuance of common stock in connection with acquisition or in-licensing of technology in which our related party has the right to purchase, at par value, such number of shares as is required to maintain its percentage ownership                                 5.00%     5.00%                        
The maximum proceeds allowed from the offer and sale of common stock under a universal shelf registration statement with the SEC                         150,000,000                                      
Shares issued pursuant to underwritten offering under shelf registration statement filed with the SEC                       10.8   21.1                                    
Underwritten offering net proceeds           190,505,000 55,169,000         65,800,000                                        
Deferred revenue, related party, recognized       $ 19,700,000             $ 7,400,000           $ 300,000   $ 800,000 $ 1,900,000 $ 2,300,000             $ 19,700,000       $ 100,000
Minimum percentage of voting stock owned for director election                                 0.00%     0.00%