XML 65 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 22,063 $ 16,105
Restricted cash 794 793
Current portion of marketable securities 73,472 105,208
Interest and other receivables 752 1,398
Prepaid assets 1,336 2,121
Total current assets 98,417 125,625
Noncurrent portion of marketable securities   32,133
Property and equipment, net 974 1,241
Deposits and other assets 410 1,048
Assets 99,801 160,047
Current liabilities:    
Accounts payable 3,429 2,980
Accrued compensation and benefits 5,216 3,029
Accrued restructuring charges 1,972 3,730
Accrued liabilities 3,480 3,641
Fair value of derivatives 51 64
Total current liabilities 14,148 13,444
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value; 3,000,000 shares authorized; no shares issued and outstanding at December 31, 2012 and 2011      
Common stock, $0.001 par value; 300,000,000 and 200,000,000 shares authorized; 130,242,695 and 131,443,148 shares issued and outstanding; at December 31, 2012 and 2011, respectively 130 131
Additional paid-in capital 939,867 932,066
Accumulated deficit (854,384) (785,503)
Accumulated other comprehensive income (loss) 40 (91)
Total stockholders' equity 85,653 146,603
Liabilities and Stockholders' Equity $ 99,801 $ 160,047