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