XML 37 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Schedule of Fair Value of Combined Intangible Assets) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Intangible Assets [Line Items]          
Pre-impairment Carrying Value at December 31, 2011 $ 19,426 $ 19,426   $ 19,426  
Impairment Charge 14,800 (14,830) 14,830 14,800  
Post-impairment Carrying Value at December 31, 2011 4,596 4,596 4,226 4,596 21,564
Durasert
         
Intangible Assets [Line Items]          
Pre-impairment Carrying Value at December 31, 2011 6,318 6,318   6,318  
Impairment Charge   (3,141)      
Post-impairment Carrying Value at December 31, 2011 3,177 3,177   3,177  
BioSilicon
         
Intangible Assets [Line Items]          
Pre-impairment Carrying Value at December 31, 2011 13,108 13,108   13,108  
Impairment Charge   (11,689)      
Post-impairment Carrying Value at December 31, 2011 $ 1,419 $ 1,419   $ 1,419