XML 14 R1.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 68,820$ 44,321
Available-for-sale securities106,309203,706
Accounts receivable7419
Related party accounts receivable, net6672,876
Prepaid expenses and other assets2,8965,320
Restricted cash 2,833
Total current assets178,766259,075
Restricted cash7,6477,647
Property and equipment, net32,87534,369
Other assets192274
Total assets219,480301,365
Current liabilities:  
Accounts payable2,3904,302
Accrued research and development costs7,6298,140
Accrued expenses9,2478,938
Current portion of capital lease obligations228197
Current portion of deferred rent3,7072,799
Current portion of deferred revenue47,64740,050
Total current liabilities70,84864,426
Capital lease obligations, net of current portion481393
Deferred rent, net of current portion13,30814,612
Deferred revenue, net of current portion21,91362,383
Commitments and contingencies (Note 8)  
Stockholders' equity:  
Preferred stock, $0.001 par value, 75,000,000 shares authorized, no shares issued and outstanding  
Additional paid-in capital538,241526,991
Accumulated deficit(425,418)(367,540)
Accumulated other comprehensive income61
Total stockholders' equity112,930159,551
Total liabilities and stockholders' equity219,480301,365
Class A common stock
  
Stockholders' equity:  
Common stock5948
Class B common stock
  
Stockholders' equity:  
Common stock$ 42$ 51