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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Additional paid in capital
Accumulated other comprehensive income
Accumulated deficit
Regulus
Ibis
Comprehensive income (loss)
Balance at Dec. 31, 2008 $ 147,380 $ 97 $ 960,361 $ 982 $ (851,216) $ 4,737 $ 32,419  
Balance (in shares) at Dec. 31, 2008   97,172            
Comprehensive income (loss):                
Net income (loss) 150,672       155,066 (4,394)   150,672
Change in unrealized gains (losses), net of $0.8 million of tax expense in 2009 2,819     2,819       2,819
Reclassification adjustment for realized gains (losses) included in net income (loss) (1,648)     (1,648)       (1,648)
Comprehensive income (loss) 151,843             151,843
Options exercised and employee stock purchase plan issuances 13,156 2 13,154          
Options exercised and employee stock purchase plan issuances (in shares)   1,670            
Warrants exercised (in shares)   9            
Excess tax benefits on share-based compensation 278   278          
Share-based compensation expense 11,827   11,827          
Sale of Ibis to AMI (32,419)           (32,419)  
Alnylam's capital contribution to noncontrolling interest 10,000         10,000    
Balance at Dec. 31, 2009 302,065 99 985,620 2,153 (696,150) 10,343    
Balance (in shares) at Dec. 31, 2009   98,851            
Increase (Decrease) in Stockholders' Equity                
Regulus Therapeutics Inc. (Adoption of accounting standard to deconsolidate) (11,583)   (1,954)   714 (10,343)    
Comprehensive income (loss):                
Net income (loss) (61,251)       (61,251)     (61,251)
Change in unrealized gains (losses), net of $0.8 million of tax expense in 2009 (1,342)     (1,342)       (1,342)
Reclassification adjustment for realized gains (losses) included in net income (loss) 138     138       138
Comprehensive income (loss) (62,455)             (62,455)
Options exercised and employee stock purchase plan issuances 4,356   4,356          
Options exercised and employee stock purchase plan issuances (in shares)   475            
Warrants exercised (in shares)   68            
Share-based compensation expense 12,159   12,159          
Balance at Dec. 31, 2010 244,542 99 1,000,181 949 (756,687)      
Balance (in shares) at Dec. 31, 2010   99,394            
Comprehensive income (loss):                
Net income (loss) (84,801)       (84,801)     (84,801)
Change in unrealized gains (losses), net of $0.8 million of tax expense in 2009 (1,719)     (1,719)       (1,719)
Comprehensive income (loss) (86,520)             (86,520)
Options exercised and employee stock purchase plan issuances 3,567 1 3,566          
Options exercised and employee stock purchase plan issuances (in shares)   646            
Warrants exercised (in shares)   3            
Share-based compensation expense 9,845   9,845          
Balance at Dec. 31, 2011 $ 171,434 $ 100 $ 1,013,592 $ (770) $ (841,488)      
Balance (in shares) at Dec. 31, 2011   100,043