XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 6,514 $ 9,148
Short-term investments 15,188 25,161
Trade receivable 708 1,166
Receivable from collaborative partner 20 502
Inventories 68 654
Prepaid expenses and other current assets 1,049 1,364
Restricted cash 160 160
Total current assets 23,707 38,155
Property and equipment, net 333 547
Restricted cash 252 251
Other assets 342 274
Total Assets 24,634 39,227
Liabilities and Stockholders' Deficit    
Accounts payable 707 1,321
Accrued compensation 1,045 2,084
Accrued research and development 208 282
Other accrued expenses 1,006 2,245
Deferred product revenue, net 648 1,075
Deferred collaborative revenue 7,242 7,261
Long-term obligations-current portion 8,233 4,829
Total current liabilities 19,089 19,097
Non-current liabilities    
Deferred collaborative revenue 21,507 25,098
Other long-term liabilities 133 146
Long term obligations, net of current portion 64,231 62,746
Total non-current liabilities 85,871 87,990
Commitments and contingencies      
Stockholders' deficit:    
Common Stock, $0.001 par value: Authorized shares - 100,000,000 at June 30, 2012 and December 31, 2011 Issued and outstanding shares - at 33,201,869 June 30, 2012 and 29,897,186 at December 31, 2011 33 30
Additional paid-in capital 242,359 238,181
Accumulated other comprehensive (loss) income (1) 1
Accumulated deficit (322,717) (306,072)
Total stockholders' deficit (80,326) (67,860)
Total liabilities and stockholders' deficit $ 24,634 $ 39,227