XML 28 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
12 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Nov. 30, 2013
Jul. 26, 2013
Jan. 02, 2013
Dec. 31, 2013
Common stock warrants
Dec. 31, 2012
Common stock warrants
Jun. 28, 2013
MethylGene
Basis of presentation                
Ratio of reverse split of the common shares               50
Exercisable ratio of outstanding options and warrants               50
Foreign currency translation                
Net foreign exchange losses recognized in other income $ 1,320,000 $ 12,000            
Marketable securities and term deposits                
Minimum original maturity period of marketable securities 90 days              
Reclassification of Warrants                
Warrant liability 33,407,000 0     16,200,000      
Initial fair value of warrants recorded within stockholders equity that was reversed 0 11,153,000     11,200,000      
Change in fair value related to periods prior to January 1, 2013 recorded as an increase to accumulated deficit         5,000,000      
Change in fair value of warrant liability included in net loss 19,799,000 0       19,799,000 0  
Reclassification of Share-based compensation liability                
Share-based compensation liability       1,100,000        
Increase in additional paid-in capital due to reclassification of share-based compensation liability 300,000              
Increase in stock compensation expense 1,400,000              
Fair value of liability options     $ 2,200,000