XML 40 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Incentive Plans - Additional Information (Detail) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jan. 31, 2010
Dec. 31, 2012
Regulus Therapeutics Inc
Dec. 31, 2011
Regulus Therapeutics Inc
Dec. 31, 2010
Regulus Therapeutics Inc
Dec. 31, 2012
Employee Stock Option
Jun. 30, 2009
Stock Incentive Plan 2009
Jun. 30, 2009
Stock Incentive Plan 2009
Board of Directors
Jun. 30, 2009
Stock Incentive Plan 2009
Board of Directors
Initial Appointment
Jun. 30, 2009
Stock Incentive Plan 2009
Board of Directors
On Date Of Annual Meeting Of Shareholders
Jun. 30, 2009
Stock Incentive Plan 2009
Chairperson of Audit Committee
Stock Options Additional Annual Grant
Jun. 30, 2009
Stock Incentive Plan 2009
Chairperson of Science and Technology Committee
Stock Options Additional Annual Grant
Dec. 31, 2012
Employee Stock Purchase Plan
Dec. 31, 2011
Employee Stock Purchase Plan
Dec. 31, 2010
Employee Stock Purchase Plan
Jun. 30, 2010
Employee Stock Purchase Plan
Dec. 31, 2004
Employee Stock Purchase Plan
Dec. 31, 2012
Employee Stock Option And Employee Stock Purchase Plan
Dec. 31, 2011
Employee Stock Option And Employee Stock Purchase Plan
Dec. 31, 2010
Employee Stock Option And Employee Stock Purchase Plan
Oct. 31, 2010
Unvested Restricted Common Stock
Dec. 31, 2012
Unvested Restricted Common Stock
Dec. 31, 2011
Unvested Restricted Common Stock
Dec. 31, 2010
Unvested Restricted Common Stock
Jan. 31, 2012
Unvested Restricted Common Stock
Current Employees
May 31, 2011
Performance Based Restricted Stock Awards
Dec. 31, 2010
Stock Incentive Plan 2004
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Stock awards, shares authorized                 2,200,000                 715,789 315,789                   12,366,485
Stock incentive plan, shares authorized for non-employee directors                     30,000 15,000 10,000 15,000                              
Stock incentive plan, non-employee directors required service period                   6 months                                      
Stock incentive plan, non-employee directors award vest on each anniversary of grant date                 33.333%                                        
Stock incentive plan, shares available for future grant 815,916             541,806             274,110                            
Options expiration period 10 years                                                        
Option vesting percentage on the first anniversary of grant date 25.00%                                                        
Option vesting percentage at the end of each successive three-month period 6.25%                                                        
Stock-based compensation expense $ 12,360,000 $ 16,676,000 $ 19,118,000                       $ 200,000 $ 300,000 $ 300,000     $ 9,000,000 $ 14,800,000 $ 18,700,000              
Non-employee stock-based compensation expenses 1,000,000 400,000   300,000                                                  
Joint venture stock-based compensation (Regulus Therapeutics Inc.) 321,000 370,000 289,000   289,000 370,000 321,000                                            
Equity awards granted                                             113,370 513,082     513,082 229,806  
Fair value of equity awards granted                                             1,400,000       5,300,000 2,300,000  
Stock awards vesting period                                             3 years       2 years    
Equity awards, term                                                       5 years  
Restricted stock expense 100,000 1,500,000 2,400,000                                                    
Total compensation cost for all stock-based awards 12,700,000 17,100,000 19,400,000                                                    
Percentage of Stock options expected to vest 67.00%                                                        
Expected annual forfeiture rate 9.50%                                                        
Unearned compensation expense related to stock options 14,700,000                                                        
Weighted-average recognition period 2 years 7 months 6 days                                             1 year          
Weighted average remaining contractual life for stock options outstanding 6 years 4 months 24 days                                                        
Weighted average remaining contractual life for stock options exercisable 5 years 2 months 12 days                                                        
Aggregate intrinsic value of stock option outstanding 41,800,000                                                        
Aggregate intrinsic value of stock option exercisable 24,900,000                                                        
Aggregate intrinsic value of stock option exercised 4,800,000 40,000 1,800,000                                                    
Weighted average fair value of stock options granted $ 8.68 $ 7.68 $ 5.98                                                    
Aggregate intrinsic value of stock options expected to vest 14,700,000                                                        
Weighted average fair value of stock options expected to vest $ 5.56                                                        
Weighted average remaining contractual life for stock options expected to vest 8 years 9 months 18 days                                                        
weighted average exercise price for these stock options expected to vest during period $ 12.82                                                        
Total fair value of restricted stock awards vested during period                                               1,500,000 500,000 0      
Unrecognized compensation expense related to non-vested award                                               $ 2,800,000          
Employee stock purchase plan, offering period                             6 months                            
Employee stock purchase plan, purchase price as a percentage of common stock closing price                             85.00%                            
Employee stock purchase plan, shares issued                             73,590 79,038 72,674                        
Weighted average fair value awards granted                             $ 2.82 $ 3.46 $ 5.12             $ 10.49          
Weighted-average stock-price volatility                             57.00%                            
Expected option life                             6 months                            
Risk-free interest rate                             0.10%