XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Term Obligations and Commitments (Details 3) (USD $)
12 Months Ended
Dec. 31, 2011
time
Y
building
sqft
Dec. 31, 2010
Dec. 31, 2009
Operating Leases      
Number of buildings in Carlsbad, California 3    
Approximate area occupied for laboratory and office space (in square feet) 231,000    
Area occupied for drug development business unit (in square feet) 28,704    
Area cover under lease to support manufacturing facilities (in square feet) 25,792    
Operating lease agreement, number of times it may be extended for facility initially expire in 2021 2    
Lease period under lease extension for facility initially expire in 2021 5    
Annual future minimum payments under operating leases      
2012 $ 1,406,000    
2013 1,423,000    
2014 1,389,000    
2015 1,332,000    
2016 1,380,000    
Thereafter 21,979,000    
Total minimum payments 28,909,000    
Rent expense 4,600,000 4,300,000 4,600,000
Deferred rent 1,175,000 793,000  
Constructed research facility area, under the lease with BioMed (in square feet) 176,000    
Book value of facility and associated parcel of land 71,500,000    
Accumulated depreciation included in book value of facility 945,000    
Purchase price of land, BioMed   10,100,000  
Operating lease agreement, number of times it may be extended for facility expire in 2031 4    
Lease period under lease extension for facility expire in 2031 5    
Annual future rent payments for the new facility      
2012 5,829,000    
2013 5,829,000    
2014 6,179,000    
2015 6,179,000    
2016 6,551,000    
Thereafter 119,000,000    
Total minimum payments $ 149,567,000    
Lease period under lease extension for new facility expiring in 2031 4    
Lease period under lease extension for new facility initially expiring in 2021 5