XML 62 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
$0.001 Par Value Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest in Subsidiary [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2009 $ 31 $ 120,492 $ 0 $ (1,476,000) $ 2,616 $ 122,152 $ 243,815
Balance (in shares) at Dec. 31, 2009 30,831,360            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock for the Trubion Pharmaceuticals, Inc. acquisition 3 61,200 0 0 0 0 61,203
Issuance of stock for the Trubion Pharmaceuticals, Inc. acquisition (in shares) 3,351,817            
Employee equity award plans activity 1 15,997 0 0 0 0 15,998
Employee equity award plans activity (in shares) 828,246            
Non-cash development expenses from joint venture 0 0 0 0 5,995 0 5,995
Net loss attributable to noncontrolling interest 0 0 0 0 (4,514) 0 (4,514)
Net income 0 0 0 0 0 51,698 51,698
Foreign currency translations, net of tax 0 0 0 (634,000) 0 0 (634)
Balance at Dec. 31, 2010 35 197,689 0 (2,110,000) 4,097 173,850 373,561
Balance (in shares) at Dec. 31, 2010 35,011,423            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Employee equity award plans activity 1 22,965 0 0 0 0 22,966
Employee equity award plans activity (in shares) 991,275            
Non-cash development expenses from joint venture 0 0 0 0 5,290 0 5,290
Net loss attributable to noncontrolling interest 0 0 0 0 (6,906) 0 (6,906)
Net income 0 0 0 0 0 23,019 23,019
Foreign currency translations, net of tax 0 0 0 (1,203,000) 0 0 (1,203)
Balance at Dec. 31, 2011 36 220,654 0 (3,313,000) 2,481 196,869 416,727
Balance (in shares) at Dec. 31, 2011 36,002,698           36,002,698
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Employee equity award plans activity 0 10,310   0 0 0 10,310
Employee equity award plans activity (in shares) 269,852            
Non-cash development expenses from joint venture 0 0 0 0 3,670 0 3,670
Stock Repurchased During Period, Value     (5,906)       (5,906)
Stock repurchased during period (in shares)     (403,158)        
Net loss attributable to noncontrolling interest 0 0 0 0 (5,381) 0 (5,381)
Net income 0 0 0 0 0 23,524 23,524
Foreign currency translations, net of tax 0 0 0 (816,000) 0 0 (816)
Balance at Dec. 31, 2012 $ 36 $ 230,964 $ (5,906) $ (4,129,000) $ 770 $ 220,393 $ 442,128
Balance (in shares) at Dec. 31, 2012 36,272,550           35,869,392