XML 37 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Component Of Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred Income Tax Asset [Line Items]      
Net operating losses $ 26,699 $ 27,135 $ 25,235
Research and other credits 2,029 2,014 1,683
Deferred revenue 1,559    
Other 750 1,051 722
Total deferred tax assets 31,037 30,200 27,640
Valuation allowance (31,037) (30,200) (27,640)
Net deferred tax assets