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					119									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