XML 40 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Reconciliation Of The Statutory Federal Income Rate) (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Federal tax provision at statutory rate 35.00% 35.00% 35.00%
State taxes (net of federal benefit) 2.27% (4.17%) 6.91%
Change in reserve (0.94%) (1.84%)  
Orphan drug credit (0.70%) (1.06%)  
Stock-based compensation 0.06% (2.03%) (1.26%)
Change in valuation allowance (29.94%) (39.65%) (66.60%)
Research and development credits 7.05% 9.72% 6.54%
Net proceeds from stockholder securities law settlement (2.43%)    
Other (0.33%) (0.81%) 1.52%
Benefit (provision) for taxes 10.04% (4.84%) (17.89%)