XML 19 R13.htm IDEA: XBRL DOCUMENT v2.3.0.15
Deferred Revenue
9 Months Ended
Sep. 30, 2011
Deferred Revenue [Abstract] 
Deferred Revenue

NOTE 8 — DEFERRED REVENUE

Deferred revenue at September 30, 2011 and December 31, 2010 consisted of the following:

 

     September 30,
2011
     December 31,
2010
 
     (in thousands)      (in thousands)  

Current portion:

     

Deferred revenue from Astellas

   $ 23,747       $ 23,138   

Deferred revenue from Pfizer

     36,015         36,015   
  

 

 

    

 

 

 

Total

   $ 59,762       $ 59,153   
  

 

 

    

 

 

 

Long-term portion:

     

Deferred revenue from Astellas

   $ 53,432       $ 69,477   

Deferred revenue from Pfizer

     45,018         72,030   
  

 

 

    

 

 

 

Total

   $ 98,450       $ 141,507