XML 32 R176.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Parties (Narrative) (Detail)
1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Dec. 20, 2012
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2012
6.25% Notes [Member]
Oct. 31, 2012
6.25% Notes [Member]
Dec. 31, 2012
Dr. Bloom [Member]
USD ($)
Dec. 31, 2012
Dr. Bloom [Member]
USD ($)
D
Dec. 31, 2011
Dr. Bloom [Member]
USD ($)
Sep. 16, 2011
Alkermes Plc [Member]
USD ($)
Mar. 31, 2012
Alkermes Plc [Member]
USD ($)
Mar. 13, 2012
Alkermes Plc [Member]
Sep. 16, 2011
Alkermes Plc [Member]
USD ($)
Dec. 31, 2012
Alkermes Plc [Member]
USD ($)
Dec. 31, 2011
Alkermes Plc [Member]
USD ($)
Jan. 31, 2013
Alkermes Plc [Member]
Subsequent Event [Member]
Feb. 06, 2013
Alkermes Plc [Member]
Subsequent Event [Member]
USD ($)
Dec. 31, 2012
Prothena [Member]
USD ($)
Dec. 31, 2012
Prothena [Member]
USD ($)
Dec. 31, 2012
Janssen AI [Member]
USD ($)
Dec. 31, 2011
Janssen AI [Member]
USD ($)
Dec. 31, 2010
Janssen AI [Member]
USD ($)
Dec. 31, 2012
Mr. Martin [Member]
USD ($)
Dec. 31, 2005
Mr. Martin [Member]
USD ($)
Dec. 31, 2005
Mr. Martin [Member]
Prior To Amended Employment Agreement Taking Effect [Member]
USD ($)
Dec. 31, 2005
Mr. Martin [Member]
After Amended Employment Agreement Taking Effect [Member]
Jun. 30, 2010
Mr. Martin [Member]
After Amendment Employment Agreement Taking Effect [Member]
USD ($)
Dec. 20, 2012
Mr. Martin [Member]
Stock Options [Member]
USD ($)
Dec. 31, 2012
Mr. Martin [Member]
Stock Options [Member]
USD ($)
Dec. 20, 2012
Mr. Martin [Member]
RSUs [Member]
Dec. 31, 2012
Mr. Martin [Member]
RSUs [Member]
Jun. 30, 2010
Mr. Martin [Member]
Minimum [Member]
After Amendment Employment Agreement Taking Effect [Member]
USD ($)
Jun. 30, 2010
Mr. Martin [Member]
Maximum [Member]
After Amendment Employment Agreement Taking Effect [Member]
USD ($)
Dec. 31, 2012
Dr. Selkoe [Member]
USD ($)
D
Y
Dec. 31, 2011
Dr. Selkoe [Member]
USD ($)
Dec. 31, 2012
Dr. Selkoe [Member]
Quarterly [Member]
USD ($)
Dec. 31, 2011
Dr. Selkoe [Member]
Annually [Member]
USD ($)
Dec. 31, 2010
Dr. Selkoe [Member]
Annually [Member]
USD ($)
Jun. 08, 2009
Director [Member]
Dec. 31, 2012
Director [Member]
USD ($)
Sep. 17, 2010
Director [Member]
USD ($)
Dec. 31, 2012
Mr. McLaughlin [Member]
USD ($)
Dec. 31, 2012
Mr. McLaughlin [Member]
EUR (€)
Dec. 31, 2011
Mr. McLaughlin [Member]
USD ($)
Dec. 31, 2011
Mr. McLaughlin [Member]
EUR (€)
Dec. 31, 2010
Mr. McLaughlin [Member]
USD ($)
Dec. 31, 2012
Mr. McLaughlin [Member]
6.25% Notes [Member]
USD ($)
Dec. 31, 2012
Mr. Hasler [Member]
USD ($)
Related Party Transaction [Line Items]                                                                                                  
Equity interest percentage       30.00%             25.00% 6.00%   25.00% 25.00%       18.00% 18.00%   49.90%                         49.90%                            
Transition service fees for providing administrative, information technology and research and development services                             $ 300,000 $ 1,100,000             $ 3,700,000                                                    
Sublease rental income, received                                         2,400,000 2,200,000 2,300,000                                                    
Total expense relating to equity-settled share based awards                                         1,500,000 2,400,000 400,000                                                    
Cash received from divesture of business     500,000,000 4,300,000                   500,000,000                                                                      
Ordinary shares received from divesture of businesses                     31,900,000 7,750,000   31,900,000                                                                      
Carrying amount of equity method investment, less carrying value and transaction costs   14,000,000 675,800,000 209,000,000 235,000,000           528,600,000     528,600,000 528,600,000 527,900,000                                                                  
Equity method investment closing share price                     $ 16.57     $ 16.57                                                                      
Ordinary shares sold                       24,150,000 24,150,000   24,150,000   7,750,000                                                                
Net proceeds   380,900,000                   380,900,000           169,700,000                                                              
Receivables from related party                               1,900,000                                                                  
Number of shares issued                                     3,200,000 3,200,000                                                          
Initial carrying value of available for sale investment                             126,500,000       22,900,000 22,900,000                                                          
Cash distribution to Prothena Corporation, plc 125,000,000 125,000,000                                                                                              
Service agreement period 2 years                                                                                                
Fixed charge to Prothena per year 500,000                                                                                                
Officers' compensation                                                   798,000   750,000         800,000 1,000,000                             600,000
Ordinary shares with an exercise price per share                                                 $ 12.03                                                
Officers' compensation, Shares   5,182,000 4,241,000                                               750,000                                            
Share grant to employee                                                         501,754 486,000 83,626 81,000                                 375,000
Exercise price per share   $ 5.65 [1] $ 6.22 [1]                                                   $ 13.36 $ 13.79                                      
Vesting period   10 years                                           2 years                                                 3 years
Labor and related expense                                               50,000                                                  
Total invoiced value of services                                                                                     1,300,000 70,800 200,000 11,800 300,000 1,100,000  
Interest rate of Notes   6.25%       6.25% 6.25%                                                                                 6.25%  
Termination of consultancy arrangement                                                                         Jul. 01, 2015           Jun. 30, 2012 Jun. 30, 2012          
Noninterest director fees                                                                     61,000   12,500 50,000 50,000                    
Date of termination in years                                                                     3                            
Agreement terminated upon written notice, in days                 30                                                   30                            
Increase in fee payable                                                                         18,000                        
Received a fee in respect of services                                                                       1,600                          
Aggregate amount in settlement of all cost                                                                                   300,000              
Percentage of issued share capital                                                                               0.50% 3.00%                
Legal expenses reimbursed                                                                                 500,000                
Payment of fees               $ 12,500 $ 50,000 $ 44,674                                                                              
[1] Weighted-average exercise price