v2.4.0.6

Lease Obligations (Tables)

3 Months Ended

Mar. 31, 2013

Leases [Abstract]

Payments expected to received from sublease agreements

The following table provides a summary of operating lease obligations and payments expected to be received from sublease agreements as of March 31, 2013 (in thousands):

Operating lease obligations:		Lease Termination Date		Less than 1 year				1-3 years				3-5 years				More than 5 years				Total
Corporate headquarters- San Diego, CA		July 2019		$	693			$	1,355			$	1,427			$	929			$	4,404
Bioscience and Technology Business Center- Lawrence, KS		December 2014		57				43				—				—				100
Vacated office and research facility-San Diego, CA		July 2015		2,191				3,018				—				—				5,209
Vacated office and research facility- Cranbury, NJ		August 2016		2,563				5,165				1,089				—				8,817
Total operating lease obligations				$	5,504			$	9,581			$	2,516			$	929			$	18,530
Sublease payments expected to be received:				Less than 1 year				1-3 years				3-5 years				More than 5 years				Total
Office and research facility- San Diego, CA		July 2015		$	889			$	1,227			$	—			$	—			$	2,116
Office and research facility- Cranbury, NJ		August 2014 and 2016		190				564				113				—				867
Net operating lease obligations				$	4,425			$	7,790			$	2,403			$	929			$	15,547

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- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 4

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 13

-Paragraph 23

-Subparagraph b(i)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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