XML 104 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Net product sales $ 30,447 $ 28,005 $ 24,068 $ 17,372 $ 14,085 $ 8,348 $ 5,742 $ 28 $ 99,892 $ 28,203 $ 0
Total operating expenses 45,651 48,501 31,012 25,476 32,782 30,215 22,924 22,090 150,640 108,011 24,773
Operating loss (15,204) (20,496) (6,944) (8,104) (18,697) (21,867) (17,182) (22,062) (50,748) (79,808) (24,773)
Total other income (expense), net 2,210 164,835 (18,568) 7,738 (10,330) 3,887 26,462 (53,609) (296) 2,352 370
Income (loss) before provision for income taxes (12,994) 144,339 (25,512) (366) (29,027) (17,980) 9,280 (75,671) 105,467 (113,398) (34,549)
Income tax benefit(provision) 10,525 (38,761) (15) 40,021 0 0 2,525 (65) 11,770 2,460 (76)
Net income (loss) $ (2,469) $ 105,578 $ (25,527) $ 39,655 $ (29,027) $ (17,980) $ 11,805 $ (75,736) $ 117,237 $ (110,938) $ (34,625)
Per Share Data:                      
Net loss per common share, basic (in dollars per shares) $ (0.07) $ 2.95 $ (0.73) $ 1.46 $ (1.10) $ (0.67) $ 0.46 $ (3.25) $ 3.49 $ (4.43) $ (2.44)
Net loss per common share, diluted (in dollars per shares) $ (0.14) $ 1.78 $ (0.73) $ 1.32 $ (1.10) $ (0.84) $ (0.77) $ (3.25) $ 3.17 $ (4.43) $ (2.44)