XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2013
Buildings and improvements
Dec. 31, 2012
Buildings and improvements
Sep. 30, 2013
Laboratory and production equipment
Dec. 31, 2012
Laboratory and production equipment
Sep. 30, 2013
Furniture and fixtures
Dec. 31, 2012
Furniture and fixtures
Sep. 30, 2013
Construction in process
Dec. 31, 2012
Construction in process
Sep. 30, 2013
Corporate office
Sep. 30, 2013
Leasehold improvements and furniture and fixtures
Property and Equipment                        
Property and Equipment, gross $ 3,158,000 $ 11,042,000 $ 953,000 $ 5,373,000 $ 343,000 $ 115,000 $ 1,828,000 $ 5,326,000 $ 34,000 $ 228,000   $ 1,400,000
Less - accumulated depreciation (1,417,000) (7,745,000)                    
Property and equipment, net 1,741,000 3,297,000                    
Depreciation expense                     2,800,000  
Accelerated depreciation expense                     $ 1,900,000