XML 19 R48.htm IDEA: XBRL DOCUMENT
v2.4.1.9

RESTRUCTURINGS (Details) (USD $) | 3 Months Ended | 12 Months Ended | 0 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2014 | Dec. 03, 2012 position | Apr. 25, 2013 position
RESTRUCTURING |  |  |  |  |  |
Proceeds from sales of property and equipment |  | $ 1,196,000us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | $ 170,000us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment |  |  |
Restructuring charges | 430,000us-gaap_RestructuringCharges | 1,462,000us-gaap_RestructuringCharges | 2,702,000us-gaap_RestructuringCharges |  |  |
Outstanding restructuring liability |  |  |  |  |  |
Accrual balance at the end of the period | 94,000us-gaap_RestructuringReserveCurrent | 94,000us-gaap_RestructuringReserveCurrent |  |  |  |
April 2013 Restructuring |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Number of positions eliminated, inception to date |  |  |  |  |  | 20us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember
Restructuring charges |  | 1,370,000us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
Outstanding restructuring liability |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  | 94,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Cash payments |  | (1,085,000)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  | (92,000)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Adjustments or non-cash credits |  |  |  | (2,000)us-gaap_RestructuringReserveAccrualAdjustment / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Accrual balance at the end of the period | 94,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember | 94,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
April 2013 Restructuring | One-time termination benefits |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Restructuring charges |  | 624,000us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
Outstanding restructuring liability |  |  |  |  |  |
Stock-based compensation expense related to extension of the post-termination exercise period |  | 28,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
April 2013 Restructuring | Employee Severance And Other Benefits |  |  |  |  |  |
Outstanding restructuring liability |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  | 21,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringCostAndReserveAxis = gern_EmployeeSeveranceAndOtherBenefitsMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Cash payments |  |  |  | (19,000)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = gern_EmployeeSeveranceAndOtherBenefitsMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Adjustments or non-cash credits |  |  |  | (2,000)us-gaap_RestructuringReserveAccrualAdjustment / us-gaap_RestructuringCostAndReserveAxis = gern_EmployeeSeveranceAndOtherBenefitsMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
April 2013 Restructuring | Asset Write Downs |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Restructuring charges |  | 200,000us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = gern_ImpairmentOfAssetsMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
April 2013 Restructuring | Facility Related Charges |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Proceeds from sales of property and equipment |  | 1,080,000us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
Restructuring charges |  | 546,000us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
Outstanding restructuring liability |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  | 73,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Cash payments |  |  |  | (73,000)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |
Accrual balance at the end of the period | 73,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember | 73,000us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = gern_April2013RestructuringPlanMember |  |  |  |
December 2012 Restructuring |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Number of positions eliminated, inception to date |  |  |  |  | 43us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |
Restructuring charges |  | 92,000us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember | 2,702,000us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |  | 2,794,000us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |
Outstanding restructuring liability |  |  |  |  |  |
Cash payments |  | (2,271,000)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |  |  |  |
December 2012 Restructuring | One-time termination benefits |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Restructuring charges |  |  |  |  | 2,523,000us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |
Outstanding restructuring liability |  |  |  |  |  |
Stock-based compensation expense related to extension of the post-termination exercise period |  |  |  |  | 107,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |
December 2012 Restructuring | Asset Write Downs |  |  |  |  |  |
RESTRUCTURING |  |  |  |  |  |
Restructuring charges |  |  |  |  | $ 271,000us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = gern_ImpairmentOfAssetsMember / us-gaap_RestructuringPlanAxis = gern_December2012RestructuringPlanMember |

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s). + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 + Details
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition An excess of the fair value of the modified award over the fair value of the award immediately before the modification. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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