XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 296,866 $ 314,733
Short-term investments 132,496 6,597
Accounts receivable 10,822 2,915
Prepaid expenses and other current assets 1,786 803
Total current assets 441,970 325,048
Property and equipment, net of accumulated depreciation 342 220
Patents, net of accumulated amortization 214,204 25,188
Goodwill 36,217 0
Investments - noncurrent 1,506 1,956
Other assets 462 465
Total assets 694,701 352,877
Current liabilities:    
Accounts payable and accrued expenses / costs 18,648 6,625
Royalties and contingent legal fees payable 19,103 23,508
Total current liabilities 37,751 30,133
Deferred income taxes 32,592 0
Other liabilities 654 632
Total liabilities 70,997 30,765
Commitments and contingencies (Note 5)      
Stockholders' equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 49,714,283 and 42,928,001 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively 50 43
Additional paid-in capital 627,825 386,821
Accumulated comprehensive income (loss) 797 (1,830)
Accumulated deficit (8,836) (65,085)
Total Acacia Research Corporation stockholders' equity 619,836 319,949
Noncontrolling interests in operating subsidiaries 3,868 2,163
Total stockholders' equity 623,704 322,112
Total liabilities and stockholders' equity $ 694,701 $ 352,877