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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating activities:    
Net income $ 4,240 $ 5,490
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 444 286
Amortization of intangibles 2,157  
Stock-based compensation expense 765 711
Change in valuation of deferred acquisition consideration 136  
Changes in operating assets and liabilities:    
Accounts receivable 4,763  
Income tax receivable (1,329) 40
Prepaid expenses and other assets 112 (99)
Restricted cash   2,134
Accounts payable and other accrued liabilities (1,988) 1,614
Deferred tax liability (1,484)  
Deferred revenue (1,430) (127)
Net cash provided by operating activities 6,386 10,049
Investing activities:    
Purchases of marketable securities (63,510) (31,014)
Sales and maturities of marketable securities 62,204 20,602
Purchases of property and equipment (668) (398)
Payment of deferred consideration relating to acquisition of Astex Therapeutics Limited (10,012)  
Net cash used in investing activities (11,986) (10,810)
Financing activities:    
Proceeds from issuances of common stock 62 24
Net cash provided by financing activities 62 24
Effect of foreign exchange rate changes on cash and cash equivalents 434  
Net decrease in cash and cash equivalents (5,104) (737)
Cash and cash equivalents at beginning of period 39,788 25,554
Cash and cash equivalents at end of period 34,684 24,817
Supplemental Disclosure of Cash Flow Information:    
Income taxes paid in cash during the period   $ 39