Income Taxes (Schedule Of Reconciliation Of Income Taxes At The Statutory Federal Income Tax Rate To Net Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
Income Tax Disclosure [Abstract] | |||
U.S. federal income tax (benefit) provision at statutory rate | $ (91,366)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (83,251)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (50,163)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
Unutilized net operating losses | 87,448exel_IncomeTaxReconciliationUnutilizedNetOperatingLosses | (3,438)exel_IncomeTaxReconciliationUnutilizedNetOperatingLosses | 46,324exel_IncomeTaxReconciliationUnutilizedNetOperatingLosses |
Non-deductible interest | 3,598us-gaap_IncomeTaxReconciliationNondeductibleExpense | 3,380us-gaap_IncomeTaxReconciliationNondeductibleExpense | 3,297us-gaap_IncomeTaxReconciliationNondeductibleExpense |
Stock-based compensation | 255us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 393us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 504us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
State tax expense | (182)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 10us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 74us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
Refundable tax credit | 0us-gaap_IncomeTaxReconciliationTaxCredits | 0us-gaap_IncomeTaxReconciliationTaxCredits | 32us-gaap_IncomeTaxReconciliationTaxCredits |
Available-for-sale investments | 0exel_EffectiveIncomeTaxRateReconciliationDeductionAFSSecurities | (106)exel_EffectiveIncomeTaxRateReconciliationDeductionAFSSecurities | 0exel_EffectiveIncomeTaxRateReconciliationDeductionAFSSecurities |
Impact of intellectual property rights transfer | 0exel_EffectiveIncomeTaxRateReconciliationDeductionIPTransfer | 82,858exel_EffectiveIncomeTaxRateReconciliationDeductionIPTransfer | 0exel_EffectiveIncomeTaxRateReconciliationDeductionIPTransfer |
Other | 65us-gaap_IncomeTaxReconciliationOtherAdjustments | 58us-gaap_IncomeTaxReconciliationOtherAdjustments | 39us-gaap_IncomeTaxReconciliationOtherAdjustments |
Income tax (benefit) provision | $ (182)us-gaap_IncomeTaxExpenseBenefit | $ (96)us-gaap_IncomeTaxExpenseBenefit | $ 107us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Effective Income Tax Rate Reconciliation, Deduction, AFS Securities No definition available.
|
X | ||||||||||
- Definition
Effective Income Tax Rate Reconciliation, Deduction, IP Transfer No definition available.
|
X | ||||||||||
- Definition
Income tax reconciliation unutilized net operating losses. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|