XML 81 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) Per Share (Potentially Dilutive Shares) (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares 35,286 120,372
Outstanding stock options, unvested RSUs and ESPP contributions [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares 1,396 31,364
Warrants [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares 0 1,000
2019 Notes [Member] | Convertible debt [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares 0 54,118
Deerfield Notes [Member] | Convertible debt [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares 33,890 33,890