XML 33 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Net loss before income taxes $ (42,498,000) $ (41,250,000) $ (43,172,000)
Federal tax provision at statutory rate 35.00% 35.00% 35.00%
Income tax expense (115,000) (7,000) 4,331,000
Valuation allowance increased (decreased) 22,100,000 8,000,000 12,900,000
Gross unrecognized tax that would decrease effective tax rate, if recognized 600,000 600,000  
Research and development credit and orphan drug credit, expiration dates 2024 through 2033    
Federal [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards 334,400,000    
Operating loss carryforwards, expiration dates 2031 and 2033    
Unrealized net operating loss deductions from stock option exercises 134,100,000    
Research and development credit and orphan drug credit 22,200,000    
State [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards 268,000,000    
Operating loss carryforwards, expiration dates At various dates between the years 2015 and 2033    
Unrealized net operating loss deductions from stock option exercises 63,400,000    
California credit carryforwards [Member]
     
Income Taxes [Line Items]      
Research and development credit and orphan drug credit $ 7,800,000