XML 59 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Arrangements with Symphony Icon, Inc. (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jul. 30, 2012
Jul. 30, 2010
Dec. 31, 2009
Jun. 15, 2007
Loss Contingencies [Line Items]              
Holdings Contribution To Icon             $ 45,000,000
Lexicon Sold Shares To Holdings             7,650,622
Lexicon Received Cash From Holdings             15,000,000
Structuring and Legal Fees Originally Allocated to Noncontrolling Interest     2,300,000        
Cumulative Effect on Retained Earnings, before Tax     1,500,000        
Unamortized Balance of Purchase Option           3,100,000  
Amortization Expense for Purchase Option     4,000,000        
Lexicon Paid Holdings Cash         10,000,000    
Symphon Fair Value Of Base And Contingent Payments         45,600,000    
Symphony Base Payment Discount Rate         14.00%    
Symphony Contingent Payment Discount Rate         18.00%    
Symphony Base Payment In Shares       13,237,519      
Symphony Base Payment Obligation       35,000,000      
Symphony Contingent Payment Maximum         45,000,000    
Symphony Contingent Payment Percentage         50.00%    
Symphony Regulatory Approval Payment         15,000,000    
Symphony Regulatory Approval Reduction Percentage         50.00%    
Symphony Regulatory Approval Percentage Limit         50.00%    
Symphony Payment In Stock Limitation         50.00%    
Fair Value of Stock Issued to Holdings             23,600,000
Increase in fair value of Symphony Icon, Inc. purchase liability $ 9,887,000 $ 6,766,000 $ 2,710,000