XML 30 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Selected Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | The following table sets forth certain unaudited quarterly financial data. In our opinion, the unaudited information set forth below has been prepared on the same basis as the audited information and includes all adjustments necessary to present fairly the information set forth herein. All data is in thousands except per share information.
|  | Fiscal Year 2013 |  |  | Fiscal Year 2012 |
|  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |  |  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |
Product sales |  | $ | 11,810 |  |  | $ | 10,324 |  |  | $ | 14,672 |  |  | $ | 8,040 |  |  | $ | 6,945 |  |  | $ | 9,694 |  |  | $ | 8,355 |  |  | $ | 10,405 |
Total revenue |  | $ | 23,004 |  |  | $ | 33,862 |  |  | $ | 60,909 |  |  | $ | 31,146 |  |  | $ | 17,949 |  |  | $ | 23,684 |  |  | $ | 18,412 |  |  | $ | 21,146 |
Cost of goods sold |  | $ | 11,661 |  |  | $ | 5,011 |  |  | $ | 12,877 |  |  | $ | 8,960 |  |  | $ | 8,707 |  |  | $ | 7,203 |  |  | $ | 7,228 |  |  | $ | 7,290 |
Research and development expenses |  | $ | 45,618 |  |  | $ | 52,230 |  |  | $ | 43,914 |  |  | $ | 48,248 |  |  | $ | 35,085 |  |  | $ | 33,201 |  |  | $ | 34,016 |  |  | $ | 46,373 |
Operating loss |  | $ | (45,106 | ) |  | $ | (32,605 | ) |  | $ | (6,525 | ) |  | $ | (35,894 | ) |  | $ | (37,932 | ) |  | $ | (26,988 | ) |  | $ | (32,900 | ) |  | $ | (43,381 | )
Net loss |  | $ | (55,063 | ) |  | $ | (42,748 | ) |  | $ | (16,543 | ) |  | $ | (47,659 | ) |  | $ | (41,097 | ) |  | $ | (34,285 | ) |  | $ | (43,547 | ) |  | $ | (52,926 | )
Basic and diluted net loss per share(1) |  | $ | (0.48 | ) |  | $ | (0.37 | ) |  | $ | (0.14 | ) |  | $ | (0.41 | ) |  | $ | (0.36 | ) |  | $ | (0.30 | ) |  | $ | (0.38 | ) |  | $ | (0.46 | )
(1) | Quarterly loss per share amounts may not total to the year-to-date loss per share due to rounding.

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration