XML 50 R40.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Net Income per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Income per Share | The following table presents the computation of basic and diluted net income per share for the three months ended March 31, 2015 and 2014:
| Three Months Ended March 31,
| 2015 |  | 2014
Historical net income per share: |  |  |
Numerator: |  |  |
Net income attributable to Intrexon | $ | 27,097 |  |  | $ | 4,115 |
Denominator: |  |  |
Weighted average shares outstanding, basic | 106,103,848 |  |  | 97,325,729 |
Weighted average effect of dilutive stock options and warrants | 2,037,886 |  |  | 2,012,669 |
Weighted average shares outstanding, diluted | 108,141,734 |  |  | 99,338,398 |
Net income attributable to Intrexon per share, basic | $ | 0.26 |  |  | $ | 0.04 |
Net income attributable to Intrexon per share, diluted | $ | 0.25 |  |  | $ | 0.04 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration