XML 32 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Stock Option Plans (Details) - Stock-Based Compensation Expense (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Benefit for income taxes (1) $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1]
Net compensation expense 744 1,802 2,203 2,985
General and Administrative Expense [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Compensation Expense 730 1,546 2,081 2,557
Other Research and Development Expense [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Compensation Expense 14 256 122 428
Stock-based Compensation Expense [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Compensation Expense $ 744 $ 1,802 $ 2,203 $ 2,985
[1] The stock-based compensation expense has not been tax-effected due to the recording of a full valuation allowance against net deferred tax assets.