XML 86 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciling Items from Income Tax Computed at Statutory Federal Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal income tax statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal benefits 4.10% 4.50% 6.00%
Revalued common and preferred stock warrants   0.90% (2.30%)
Revalued derivative liability (1.80%)    
Incentive stock option compensation (1.60%) (1.90%) (2.40%)
Research tax credits 1.60%   0.40%
Other 1.90% (0.10%) (0.10%)
Valuation allowance (38.20%) (37.40%) (35.60%)
Effective income tax rate 0.00% 0.00% 0.00%