XML 24 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Difference between Benefit from Income Taxes and Amount Computed by Applying Statutory Income Tax Rate to Income Before Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Line Items]      
Benefits from taxes at statutory rate $ (16,652) $ (62,523) $ (7,877)
Rate differential 3,952 3,871 1,945
Research credits   (1,014) (897)
Change in valuation reserves 7,120 6,035 3,540
Permanent & other 2,209 17 3,433
Warrant derivative liabilities 5,643 52,761 (1,406)
Other 244 352 361
(Provision for) benefit from income taxes $ 2,516 $ (501) $ (901)