XML 57 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Feb. 29, 2012
Dec. 31, 2012
Entity
Dec. 31, 2012
D
Entity
Dec. 31, 2011
Sep. 30, 2012
Dec. 31, 2012
Equity Securities
Jan. 31, 2013
Common Stock Issued In Public Offering
Dec. 31, 2012
Research and Development Expense
Dec. 31, 2011
Research and Development Expense
Dec. 31, 2010
Research and Development Expense
Significant Accounting Policies [Line Items]                    
Number of entities that comprises the Company   4 4              
Number of wholly-owned subsidiaries     3              
Percentage of sharing in development cost     50.00%              
Other than temporary impairment on equity securities       $ 595,000            
Policy for cash equivalents     90              
Policy for marketable securities     90 days              
Investment in equity securities of Regulus Therapeutics Inc   38,748,000 38,748,000              
Carrying value of equity securities   12,400,000 12,400,000              
Unrealized gain on available securities   31,000 31,000 78,000   26,300,000        
Deferred revenue   31,417,000 31,417,000 62,366,000            
Deferred revenue, net of current portion   100,874,000 100,874,000 78,487,000            
License fee               $ 5,700,000 $ 1,400,000 $ 2,400,000
Company ownership percentage   17.00%                
Company ownership percentage         44.00%          
Common stocks issued through underwritten public offering 8,625,000           9,200,000      
Underwritten public offering amount per share $ 10.75           $ 20.13