XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 126,823 $ 10,186
Marketable securities 86,607 82,627
Interest receivable 383 338
Accounts receivable 5,360 3,155
Prepaid expenses 370 457
Restricted cash 320 320
Other current assets 349 191
Total current assets 220,212 97,274
Marketable securities, non-current 30,384 38,663
Property and equipment, net 1,410 1,406
Intangible assets, in-process research and development 1,870 1,870
Goodwill 1,585 1,585
Other assets 39 40
Total assets 255,500 140,838
Current liabilities:    
Accounts payable and accrued liabilities 6,112 4,380
Accrued compensation and employee benefits 1,471 3,194
Escrow liability 275 275
Deferred revenues 8,548 2,282
Total current liabilities 16,406 10,131
Deferred revenues, non-current 19,301 6,679
Contingent consideration liability 1,620 1,570
Deferred tax liability 748 748
Total liabilities 38,075 19,128
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value; 80,000,000 shares authorized, 67,822,302 and 62,243,892 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 678 622
Additional paid-in capital 526,431 423,209
Accumulated deficit (309,705) (302,133)
Accumulated other comprehensive income 21 12
Total stockholders' equity 217,425 121,710
Total liabilities and stockholders' equity $ 255,500 $ 140,838