XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation Of Statutory Tax Rates (Detail)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation Of Income Taxes [Line Items]      
Statutory rate (34.00%) (34.00%) (34.00%)
Nondeductible warrant expense     (0.40%)
Nondeductible stock compensation 2.60% 3.20% 0.40%
Therapeutic grants   (10.40%) 1.20%
Other 0.40% 0.40% 0.10%
Valuation allowance 31.00% 40.80% 32.70%
Effective tax rate 0.00% 0.00% 0.00%