XML 71 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
PerClot Technology Acquisition (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 28, 2010
Dec. 31, 2011
PerClot Technology Acquisition [Member]
Sep. 28, 2010
PerClot Technology Acquisition [Member]
Trademarks [Member]
Sep. 28, 2010
PerClot Technology Acquisition [Member]
Distribution And Manufacturing Right In Certain International Countries [Member]
Sep. 28, 2010
Starch Technology Purchase [Member]
Sep. 28, 2010
Starch Technology Purchase [Member]
Sep. 30, 2010
Starch Technology Purchase [Member]
Business Acquisition [Line Items]                      
Term of distribution agreement                   15 years  
Option to purchase certain remaining related technology                   3 years  
Cash paid for acquisition                 $ 6,750,000 $ 6,750,000  
Number of shares issued as consideration for PerClot technology acquisition                 209,000    
Initial aggregate consideration         8,000,000            
Approximate value of restricted common stock issued for acquisition                 1,000,000 1,000,000  
Non-current assets for prepaid royalties         1,500,000            
Deferred tax asset         145,000            
Amortizable intangible assets         2,600,000   327,000 2,600,000      
In-process research and development                     3,500,000
Intangible asset useful life     14 years           15 years    
Research and development 1,829,000 1,690,000 5,192,000 5,099,000   250,000          
Expected future contingent payment amounts to be initially recorded as research and development expense     $ 2,500,000