XML 52 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Collaborative Research and Development Agreements (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Agreement With Gsk |
Summary of Revenues Recognized by Major Customer | The following table summarizes the revenues recognized under our agreement with GSK (in thousands):
| Three months Ended September 30, |  |  | Nine months Ended September 30, |
--- | --- | --- | --- | --- | ---
| 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Initial payment | $ |  | 357 |  |  | $ |  | 357 |  |  | $ |  | 1,071 |  |  | $ |  | 1,071 |
Astra Zeneca |
Summary of Revenues Recognized by Major Customer | The following table summarizes the revenues earned under our agreement with AstraZeneca (in thousands):
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
--- | --- | --- | --- | --- | ---
| 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Initial payment | $ |  | 180 |  |  | $ |  | 180 |  |  | $ |  |  | 540 |  |  | $ |  | 540 |
Performance of research activities |  | 573 |  |  |  | 513 |  |  |  | 1,738 |  |  |  | 1,991 |
Total | $ |  | 753 |  |  | $ |  | 693 |  |  | $ |  |  | 2,278 |  |  | $ |  | 2,531 |
National Institutes of Health |
Summary of Revenues Recognized by Major Customer | The following table summarizes the revenues recognized under the various arrangements with the NIH and NIAID (in thousands):
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
--- | --- | --- | --- | --- | ---
| 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
NIAID contracts | $ |  | 1,465 |  |  | $ |  | 1,100 |  |  | $ |  |  | 3,125 |  |  | $ |  | 2,840 |
All other NIH contracts |  | 235 |  |  |  | 1 19 |  |  |  | 730 |  |  |  | 348 |
Total grant revenue | $ |  | 1,700 |  |  | $ |  | 1,219 |  |  | $ |  |  | 3,855 |  |  | $ |  | 3,188 |

X
- Definition Tabular disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. This item includes certain revenue arrangements that include software elements. This item does not include multiple-deliverable arrangements for industries that prepare disclosures under specific requirements (for instance, construction-type and production-type contracts) otherwise provided for in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 25 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=19771336&loc=SL6750900-111635 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 25 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=19771336&loc=d3e50766-111635 + Details
Name: | us-gaap_RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration