XML 39 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Financial Statement Detail (Tables)
9 Months Ended
Sep. 30, 2013
Condensed Consolidated Financial Statement Detail [Abstract]  
Outstanding securities considered anti-dilutive
The following table shows the total outstanding securities considered anti-dilutive and therefore excluded from the computation of diluted net loss per share (in thousands):

 
 
Three Months Ended September 30,
  
Nine Months Ended September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Common stock options and restricted stock units
  
6,825
   
5,730
   
6,017
   
5,788
 
Warrants for common stock
  
15,970
   
16,626
   
16,106
   
12,942
 
Total
  
22,795
   
22,356
   
22,123
   
18,730
 

Accrued liabilities
Accrued liabilities consisted of the following at September 30, 2013 and December 31, 2012 (in thousands):

 
 
September 30,
2013
  
December 31,
2012
 
Accrued management incentive compensation
 
$
3,112
  
$
3,978
 
Accrued payroll and other benefits
  
2,708
   
2,461
 
Accrued clinical trial costs
  
500
   
4,702
 
Other
  
1,696
   
1,904
 
Total
 
$
8,016
  
$
13,045