XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Collaboration and License Agreements - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Apr. 30, 2014
Biogen Idec
Nov. 30, 2012
Biogen Idec
Jun. 30, 2014
Biogen Idec
Jun. 30, 2013
Biogen Idec
Jun. 30, 2014
Biogen Idec
Jun. 30, 2013
Biogen Idec
Jan. 31, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
Dec. 31, 2013
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
October 2012 Agreement
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
October 2012 Agreement
Collaborative Arrangement
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
October 2012 Agreement
Collaborative Arrangement
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
January2014 Agreement
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
January2014 Agreement
Collaborative Arrangement
Jun. 30, 2014
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")
January2014 Agreement
Collaborative Arrangement
Jan. 31, 2013
Lee's Pharmaceutical (HK) Ltd (“Lee's”)
Jun. 30, 2014
Lee's Pharmaceutical (HK) Ltd (“Lee's”)
Jun. 30, 2014
Lee's Pharmaceutical (HK) Ltd (“Lee's”)
Collaborative Arrangement
Jun. 30, 2013
Lee's Pharmaceutical (HK) Ltd (“Lee's”)
Collaborative Arrangement
Jun. 30, 2014
Lee's Pharmaceutical (HK) Ltd (“Lee's”)
Collaborative Arrangement
Jun. 30, 2013
Lee's Pharmaceutical (HK) Ltd (“Lee's”)
Collaborative Arrangement
Jun. 30, 2014
Aciex Therapeutics, Inc. (“Aciex”)
Jun. 30, 2013
Aciex Therapeutics, Inc. (“Aciex”)
Jun. 30, 2014
Aciex Therapeutics, Inc. (“Aciex”)
Jun. 30, 2013
Aciex Therapeutics, Inc. (“Aciex”)
Feb. 28, 2013
Bayer Pharma AG
Feb. 28, 2013
Janssen Pharmaceuticals, Inc.
Jan. 31, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
Feb. 28, 2013
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
January2014 Agreement
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
January2014 Agreement
Collaborative Arrangement
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
January2014 Agreement
Collaborative Arrangement
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
January2014 Agreement
Collaborative Arrangement
Future Contingent Payments
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
February 2013 Agreement
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
February 2013 Agreement
Collaborative Arrangement
Jun. 30, 2013
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
February 2013 Agreement
Collaborative Arrangement
Jun. 30, 2014
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
February 2013 Agreement
Collaborative Arrangement
Jun. 30, 2013
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")
February 2013 Agreement
Collaborative Arrangement
Jun. 30, 2014
Daiichi Sankyo, Inc ("Daiichi")
Jun. 30, 2013
Daiichi Sankyo, Inc ("Daiichi")
Mar. 31, 2014
Daiichi Sankyo, Inc ("Daiichi")
Jun. 30, 2014
Daiichi Sankyo, Inc ("Daiichi")
Collaborative Arrangement
Jun. 30, 2013
Daiichi Sankyo, Inc ("Daiichi")
Collaborative Arrangement
Jun. 30, 2014
Daiichi Sankyo, Inc ("Daiichi")
Collaborative Arrangement
Jun. 30, 2013
Daiichi Sankyo, Inc ("Daiichi")
Collaborative Arrangement
Jun. 30, 2014
PORTOLA PHARMACEUTICALS INC
Research And Development Arrangement Contract To Perform For Others [Line Items]                                                                                                    
License fee receivable upon occurrence of certain development and regulatory events           $ 370,000,000                                                                                        
Notice period for agreement termination           120 days                           60 days                                                            
Payments Upon the Completion of Certain Commercial Milestones         15,000,000                                                                                          
Reduction in research and development expense             86,000 164,000 156,000 494,000                                                                                
Deferred revenue                         6,000,000 0     12,100,000       380,000                         8,700,000       316,000               2,000,000   2,000,000    
Collaboration revenue recognized                             1,100,000 3,100,000   503,000 945,000     63,000 52,000 125,000 52,000                   788,000 1,300,000 0   406,000 1,300,000 807,000 2,400,000       655,000 125,000 1,600,000 125,000  
Upfront fee                     13,000,000                 700,000                   2,500,000 2,500,000 10,000,000 5,000,000                                  
Milestone Payments of Development and Regulatory Event                     12,000,000                                         8,000,000                                    
Percentage of consideration received under agreement                     50.00%                                                                              
Non-contingent consideration being recognized as revenue over estimated period of performance                       6,500,000                                                                 3,000,000          
Contingent consideration to be recognized after resolution of contingency                       6,500,000                                                             3,000,000              
Development costs, percent                                                       60.00%                                           40.00%
Research and development 28,983,000 20,833,000 57,138,000 38,556,000                                           0 0 0 0                                          
Additional non-refundable fee                                                           250,000 250,000   500,000                                  
Contingent payment payable upon achievement                                                               7,000,000                                    
Collaborative arrangement upfront payment to be received                                                                                       6,000,000            
Upfront fee subject to refund                                                                                       $ 3,000,000