XML 17 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE STOCK BENEFIT PLANS (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Trius Therapeutics, Inc.
Sep. 30, 2013
Trius Therapeutics, Inc.
Sep. 30, 2013
Trius Therapeutics, Inc.
Sep. 30, 2013
Cost of product revenues
Sep. 30, 2012
Cost of product revenues
Sep. 30, 2013
Cost of product revenues
Sep. 30, 2012
Cost of product revenues
Sep. 30, 2013
Research and development
Sep. 30, 2012
Research and development
Sep. 30, 2013
Research and development
Sep. 30, 2012
Research and development
Sep. 30, 2013
Research and development
Trius Therapeutics, Inc.
Sep. 30, 2013
Research and development
Trius Therapeutics, Inc.
Sep. 30, 2013
Research and development
Trius Therapeutics, Inc.
Sep. 30, 2013
Selling, general and administrative
Sep. 30, 2012
Selling, general and administrative
Sep. 30, 2013
Selling, general and administrative
Sep. 30, 2012
Selling, general and administrative
Sep. 30, 2013
Selling, general and administrative
Trius Therapeutics, Inc.
Sep. 30, 2013
Selling, general and administrative
Trius Therapeutics, Inc.
Sep. 30, 2013
Selling, general and administrative
Trius Therapeutics, Inc.
Summary of Stock-based Compensation Expense                                                  
Total stock-based compensation $ 7,965 $ 6,752 $ 24,104 $ 19,244 $ 24,000 $ 24,000 $ 24,000 $ 120 $ 133 $ 374 $ 305 $ 2,816 $ 2,371 $ 8,583 $ 6,724 $ 12,400 $ 12,400 $ 12,400 $ 5,029 $ 4,248 $ 15,147 $ 12,215 $ 11,600 $ 11,600 $ 11,600
Income tax effect (2,993) (2,302) (9,058) (6,770)                                          
After-tax effect of stock-based compensation expense $ 4,972 $ 4,450 $ 15,046 $ 12,474