XML 67 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets Details (Tables)
3 Months Ended
Mar. 31, 2014
Balance Sheets Details [Abstract]  
Schedule of inventory components
Inventory
Inventory, net consisted of the following (in thousands):
 
March 31,
2014
 
December 31,
2013
Raw materials
$
577

 
$
763

Work in process
109

 
31

Finished goods
1,359

 
693

Inventory, net
$
2,045

 
$
1,487

Schedule of property and equipment, net
Property and Equipment, net
Property and equipment, net consisted of the following (in thousands):
 
March 31,
2014
 
December 31,
2013
Laboratory equipment
$
23,136

 
$
23,949

Leasehold improvements
9,493

 
9,493

Computer equipment
3,209

 
3,196

Office furniture and equipment
1,228

 
1,228

 
37,066

 
37,866

Less: accumulated depreciation and amortization
(29,678
)
 
(29,461
)
 
7,388

 
8,405

Construction in progress
8

 
41

Property and equipment, net
$
7,396

 
$
8,446

Schedule of Finite-Lived Intangible Assets
Intangible Assets
Intangible assets consisted of the following (in thousands): 
 
March 31, 2014
 
December 31, 2013
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Weighted-
Average
Amortization
Period
 
 
 
 
 
 
 
 
 
(years)
Customer relationships
$
3,098

 
$
(3,098
)
 
$

 
$
3,098

 
$
(3,098
)
 
$

 
5
Developed and core technology
1,534

 
(1,534
)
 

 
1,534

 
(1,534
)
 

 
5
Maxygen intellectual property
20,244

 
(11,528
)
 
8,716

 
20,244

 
(10,684
)
 
9,560

 
6
Total
$
24,876

 
$
(16,160
)
 
$
8,716

 
$
24,876

 
$
(15,316
)
 
$
9,560

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense to be charged to research and development through the year ending December 31, 2016 is as follows (in thousands):
Year ending December 31:
Total
2014 (remaining 9 months)
$
2,530

2015
3,374

2016
2,812

 
$
8,716

Schedule of Goodwill
Goodwill
There were no changes in the carrying value of goodwill of $3,241,000 during the first three months of 2014 and 2013.