XML 53 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
License and Collaboration Agreements (Tables)
12 Months Ended
Dec. 31, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Revenue Recognized and Assets and Liabilities under Collaborative Arrangements

During the years ended December 31, 2013, 2012 and 2011, the Company recognized revenue based on the following components of the Sanofi agreement:

 

     Years ended December 31,  
(in thousands)    2013      2012      2011  

Upfront payment

   $ 5,000       $ 5,000       $ 5,000   

Milestone payment

     2,083         2,975         2,616   

Development services

     36,283         36,905         25,053   

Manufacturing services and other

     3,867         3,307         1,456   
  

 

 

    

 

 

    

 

 

 

Total

   $ 47,233         48,187       $ 34,125   
  

 

 

    

 

 

    

 

 

 

As of December 31, 2013 and 2012, the Company maintained the following assets and liabilities related to the Sanofi agreement:

 

     December 31,  

(in thousands)

   2013      2012  

Accounts receivable, billed

   $ 2,357       $ 1,577   

Accounts receivable, unbilled

     3,417         7,690   

Deferred revenues

     73,392         79,913