XML 31 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred assets:    
Net operating loss carryforwards $ 196,421 $ 198,445
Research and AMT credit carryforwards 30,092 27,169
Fixed assets and intangibles 17,293 23,763
Accrued expenses 1,474 1,366
Contingent liabilities 582 1,779
Deferred revenue 760 1,013
Present value of royalties 12,175 10,836
Organon termination asset (4,073) (4,503)
Organon termination liability 4,073 4,503
Royalty obligation 0 861
Deferred rent 1,634 2,635
Lease termination costs 0 0
Capital loss carryforwards 148 298
Other 3,701 1,844
Deferred tax assets 264,280 270,009
Valuation allowance for deferred tax assets (249,470) (254,870)
Net deferred tax assets 14,810 15,139
Deferred tax liabilities:    
Retrophin fair value adjustment (859) 0
Identified intangibles (13,984) (15,139)
Identified indefinite lived intangibles (2,639) (2,298)
Total $ (2,672) $ (2,298)