XML 77 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue:      
Net product revenue $ 25,244 $ 2,012  
License revenue 55,838    
Total revenue 81,082 2,012  
Operating expenses:      
Cost of goods sold 4,868 187  
Inventory impairment and commitment fee 10,225 0  
Research and development 29,677 32,065 24,604
Selling, general and administrative 158,235 109,665 22,472
Non-recurring charges 32,691    
Total operating expenses 235,696 141,917 47,076
Loss from operations (154,614) (139,905) (47,076)
Interest and other expense (income):      
Interest expense (income), net 19,532 (199) (240)
Other expense 703    
Total interest and other income (expense) 20,235 (199) (240)
Loss from continuing operations before income taxes (174,849) (139,706) (46,836)
Provision for income taxes 97 27 190
Loss from continuing operations (174,946) (139,733) (47,026)
Income (loss) from discontinued operations, net of tax 490 (148) 886
Net loss $ (174,456) $ (139,881) $ (46,140)
Basic and diluted net loss per share:      
Continuing operations (in dollars per share) $ (1.72) $ (1.42) $ (0.56)
Discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.01
Net loss per share (in dollars per share) $ (1.72) $ (1.42) $ (0.55)
Shares used in per share computation:      
Basic and diluted (in shares) 101,174 98,289 84,392