XML 34 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
sqft
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Inventories [Member]
Dec. 31, 2013
Long-term Debt [Member]
Dec. 31, 2013
Research and Development Arrangement [Member]
Dec. 31, 2013
Operating Leases [Member]
Dec. 31, 2013
Selling, General and Administrative [Member]
Dec. 31, 2013
Research and Development and Selling, General Administrative [Member]
Dec. 31, 2013
Biogen Idec and HRI [Member]
Dec. 31, 2012
Biogen Idec and HRI [Member]
Dec. 31, 2011
Biogen Idec and HRI [Member]
Dec. 31, 2013
Cleviprex [Member]
Dec. 31, 2012
Cleviprex [Member]
Dec. 31, 2011
Cleviprex [Member]
Dec. 31, 2013
Recothrom [Member]
Dec. 31, 2012
Recothrom [Member]
Dec. 31, 2011
Recothrom [Member]
Dec. 31, 2013
Plantex [Member]
Dec. 31, 2013
Lonza Braine [Member]
Inventories [Member]
Dec. 31, 2013
Targanta [Member]
Dec. 31, 2013
Incline Therapeutics, Inc. [Member]
Dec. 31, 2013
ProFibrix [Member]
Dec. 31, 2013
Alnylam Pharmaceuticals, Inc. [Member]
Dec. 31, 2013
Pfizer [Member]
Dec. 31, 2013
AstraZeneca [Member]
Jun. 29, 2012
Convertible Debt [Member]
Future Estimated Contract Obligations                                                      
2014 $ 93,922,000 [1]     $ 47,096,000 [1] $ 3,781,000 [1] $ 33,382,000 [1] $ 7,729,000 [1] $ 1,934,000 [1]                       $ 26,600,000              
2015 33,240,000 [1]     20,958,000 [1] 3,781,000 [1] 882,000 [1] 6,787,000 [1] 832,000 [1]                       20,100,000              
2016 10,988,000 [1]     870,000 [1] 3,781,000 [1] 117,000 [1] 6,092,000 [1] 128,000 [1]                                      
2017 282,534,000 [1]     130,000 [1] 276,891,000 [1] 53,000 [1] 5,386,000 [1] 74,000 [1]                                      
2018 4,592,000 [1]     130,000 [1] 0 [1] 3,000 [1] 4,459,000 [1] 0 [1]                                      
Later Years 24,512,000 [1]     130,000 [1] 0 [1] 0 [1] 24,382,000 [1] 0 [1]                                      
Total 449,788,000 [1]     69,314,000 [1] 288,234,000 [1] 34,437,000 [1] 54,835,000 [1] 2,968,000 [1] 13,800,000                                    
Convertible senior notes (due 2017) 236,088,000 226,109,000                                                 275,000,000
Square footage of real estate property 173,146                                                    
Operating leases, percent 85.00%                                                    
Aggregate rent expense under property leases 7,300,000 5,800,000 7,300,000                                                
Payment for milestone met                                         49,400,000.0 205,000,000.0 140,000,000.0 180,000,000.0 422,000,000 54,500,000.0  
Additional payments                                         40,000,000 115,500,000          
Royalties                   140,700,000 122,200,000 108,200,000 1,000,000 1,000,000 800,000 7,400,000 7,400,000 7,400,000                  
Costs related to production                                     $ 8,500,000                
[1] This table does not include any milestone and royalty payments which may become payable to third-parties for which the timing and likelihood of such payments are not known, as discussed below.