XML 71 R11.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2013

4. PROPERTY AND EQUIPMENT

Property and equipment, stated at cost, is comprised of the following:

	December 31,

	2013			2012
	(In thousands)
Furniture and computer equipment	$	1,092		$	2,816
Lab equipment		118			7,731
Leasehold improvements		74			2,904


		1,284			13,451
Less accumulated depreciation and amortization		(1,192	)		(12,477	)


	$	92		$	974

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details