XML 92 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Collaboration, License and Purchase Agreements - Narrative (Detail) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Mallinckrodt LLC Co-Promotion Agreement [Member]
Dec. 31, 2012
Mallinckrodt LLC Co-Promotion Agreement [Member]
Jun. 27, 2013
Valeant Pharmaceuticals North America LLC Co-Promotions Agreement [Member]
Dec. 31, 2013
Valeant Pharmaceuticals North America LLC Co-Promotions Agreement [Member]
Nov. 02, 2012
Alkermes Commerical Manufacturing And Supply Agreement [Member]
Dec. 31, 2013
Alkermes Commerical Manufacturing And Supply Agreement [Member]
Aug. 31, 2012
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Jul. 31, 2009
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Dec. 31, 2013
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Dec. 31, 2012
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Dec. 31, 2011
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Jul. 31, 2013
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Dec. 20, 2011
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Jul. 31, 2009
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Minimum [Member]
Jul. 31, 2009
Astellas Pharma Us Inc Co Promotion Agreement [Member]
Maximum [Member]
Dec. 31, 2013
Aradigm Corporation Asset Purchase Agreement [Member]
Feb. 28, 2010
Aradigm Corporation Asset Purchase Agreement [Member]
Aug. 31, 2006
Aradigm Corporation Asset Purchase Agreement [Member]
Dec. 31, 2013
Aradigm Corporation Asset Purchase Agreement [Member]
Dec. 31, 2012
Aradigm Corporation Asset Purchase Agreement [Member]
Dec. 31, 2011
Aradigm Corporation Asset Purchase Agreement [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                
Incurred service fee expenses       $ 1,035,000 $ 161,000             $ 0 $ 1,756,000 $ 6,657,000                    
Additional term increments           12 months                                    
Agreement termination notice period           6 months                                    
Agreement termination notice period, net sales contingent           30 days                                    
Agreement termination notice period, change of control contingent           90 days                                    
Service and other revenue 1,313,000 38,000 0       1,109,000                                  
Monthly forecast period               18 months 18 months                              
Annual forecast period               3 years                                
Order period after forecast submission               4 months                                
Percentage required to purchase               75.00%                                
Percentage to be purchased from supplier               100.00%                                
Non-refundable up-front payment                     2,000,000                          
Milestone payments received                     18,000,000                          
Service fee rate                                 45.00% 55.00%            
Deferred agreement payments                     20,000,000                          
Amortizing the upfront and milestone payments as contract revenue recognized                       0 8,462,000 7,165,000                    
Annual tail payment liability                   742,000   1,131,000 2,795,000     5,291,000                
Tail Payment Liability, First Payment                             2,000,000                  
Interest expense                       368,000 550,000                      
Service fee reduction                   1,500,000     1,924,000                      
Present value of the service fee receivable and tail payment                         1,924,000                      
Recognized shared marketing expense                       0 253,000 1,663,000                    
Payment to acquire tangible and intangible assets                                         4,000,000      
Milestone payment to acquire tangible and intangible assets                                       4,000,000        
Royalty rate                                     3.00%     3.00%    
Royalty expense 1,242,000 1,353,000 1,205,000                                     1,242,000 1,353,000 1,205,000
Expected amortization expense, 2014                                     286,000     286,000    
Expected amortization expense, 2015                                     286,000     286,000    
Expected amortization expense, 2016                                     286,000     286,000    
Expected amortization expense, 2017                                     286,000     286,000    
Expected amortization expense, 2018                                     286,000     286,000    
Expected amortization expense, thereafter                                     $ 2,571,000     $ 2,571,000