XML 77 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss carryforwards $ 447,761 $ 423,776
Research and other credits 70,258 66,666
Deferred revenue 29,658 29,758
Stock-based compensation 22,832 21,948
Capitalized research expenses 12,440 14,795
Sale of future royalties 12,319 20,153
Reserves and accruals 8,309 8,288
Property, plant and equipment 6,451 8,264
Other 3,158 2,218
Deferred tax assets before valuation allowance 613,186 595,866
Valuation allowance for deferred tax assets (612,996) (595,690)
Total deferred tax assets 190 176
Total deferred tax liabilities 0 0
Net deferred tax assets $ 190 $ 176