XML 13 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Capitalized Fees paid to a Related Party (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Capitalized Fees paid to a Related Party          
Net Carrying Value $ 201,279   $ 201,279   $ 208,191 [1]
Amortization of capitalized fees paid to a related party 3,456 $ 2,598 6,912 $ 4,378  
Estimated amortization expense for the remainder of 2015 6,900   6,900    
Estimated amortization expense for the year 2016 13,800   13,800    
Estimated amortization expense for the year 2017 13,800   13,800    
Estimated amortization expense for the year 2018 13,800   13,800    
Estimated amortization expense for the year 2019 13,800   13,800    
Estimated amortization expense thereafter 139,200   139,200    
GSK          
Capitalized Fees paid to a Related Party          
Amortization of capitalized fees paid to a related party 3,456 2,598 $ 6,912 4,378  
GSK | Long-acting beta agonist (LABA) collaboration          
Capitalized Fees paid to a Related Party          
Weighted Average Remaining Amortization Period     14 years 7 months 6 days    
Gross Carrying Value 220,000   $ 220,000   220,000
Accumulated Amortization (18,721)   (18,721)   (11,809)
Net Carrying Value 201,279   201,279   $ 208,191
Amortization of capitalized fees paid to a related party $ 3,500 $ 2,600 $ 6,900 $ 4,400  
[1] Condensed consolidated balance sheet at December 31, 2014 has been derived from audited consolidated financial statements.