XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 15, 2011
Income Taxes (Textual) [Abstract]      
Percentage of uncertain income tax 0.50    
Total liability for unrecognized tax benefits $ 45,000 $ 45,000 $ 0
Accrual interest and/or penalties related to income tax 0 0  
Unrecognized interest and/or penalties related to income tax 0 0  
Domestic Tax Authority [Member]
     
Income Tax Disclosure [Line Items]      
Income tax net operating loss carryforwards 350,206,000    
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]
     
Income Tax Disclosure [Line Items]      
California research and development tax credit carryforwards 16,000,000    
Foreign Tax Authority [Member]
     
Income Tax Disclosure [Line Items]      
Income tax net operating loss carryforwards 279,510,000    
Foreign Tax Authority [Member] | Research Tax Credit Carryforward [Member]
     
Income Tax Disclosure [Line Items]      
California research and development tax credit carryforwards $ 10,000,000