XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Stockholders' Deficit (USD $)
In Thousands, except Share data
Total
July Two Thousand And Thirteen
Common Shares
Common Shares
July Two Thousand And Thirteen
Additional Paid-in Capital
Additional Paid-in Capital
July Two Thousand And Thirteen
Treasury Shares
Accumulated Deficit
Beginning Balance at Dec. 31, 2011 $ (5,962)us-gaap_StockholdersEquity   $ 113,321us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 449,393us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  $ (217)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (568,459)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Beginning Balance (in shares) at Dec. 31, 2011     135,832,542us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of warrants (in shares)     11,047,579amrn_StockIssuedDuringPeriodSharesStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of warrants 16,720amrn_StockIssuedDuringPeriodValueStockWarrantsExercised   8,540amrn_StockIssuedDuringPeriodValueStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  8,180amrn_StockIssuedDuringPeriodValueStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Exercise of stock options (in shares)     3,380,413us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of stock options 8,205us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   2,659us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  5,546us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Vesting of restricted stock units (in shares)     97,398us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Vesting of restricted stock units     76us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (76)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Conversion option contained in exchangeable notes 22,898amrn_AdjustmentsToAdditionalPaidInCapitalResultingFromConversionOfConvertibleDebtIntoEquity       22,898amrn_AdjustmentsToAdditionalPaidInCapitalResultingFromConversionOfConvertibleDebtIntoEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Tax benefits realized from stock-based compensation 11,334us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation       11,334us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Reacquisition of conversion option in convertible notes 103,885us-gaap_AdjustmentsToAdditionalPaidInCapitalOther       103,885us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Share issuances for services (in shares)     3,001us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Share issuances for services 32us-gaap_StockIssuedDuringPeriodValueIssuedForServices   1us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  31us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock-based compensation 18,075us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       18,075us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Net loss (179,184)us-gaap_NetIncomeLoss             (179,184)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance at Dec. 31, 2012 (3,997)us-gaap_StockholdersEquity   124,597us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  619,266us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (217)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(747,643)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance (in shares) at Dec. 31, 2012     150,360,933us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of warrants (in shares) 147,050amrn_StockIssuedDuringPeriodSharesStockWarrantsExercised   147,050amrn_StockIssuedDuringPeriodSharesStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of warrants 160amrn_StockIssuedDuringPeriodValueStockWarrantsExercised   113amrn_StockIssuedDuringPeriodValueStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  47amrn_StockIssuedDuringPeriodValueStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Exercise of stock options (in shares) 386,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised   386,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of stock options 627us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   292us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  335us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock issued in financing (in shares)       21,700,000us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ amrn_PeriodAxis
= amrn_JulyTwoThousandAndThirteenMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock issued in financing   121,206us-gaap_StockIssuedDuringPeriodValueNewIssues
/ amrn_PeriodAxis
= amrn_JulyTwoThousandAndThirteenMember
  16,401us-gaap_StockIssuedDuringPeriodValueNewIssues
/ amrn_PeriodAxis
= amrn_JulyTwoThousandAndThirteenMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  104,805us-gaap_StockIssuedDuringPeriodValueNewIssues
/ amrn_PeriodAxis
= amrn_JulyTwoThousandAndThirteenMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Vesting of restricted stock units (in shares)     93,048us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Vesting of restricted stock units     71us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (71)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Tax benefits realized from stock-based compensation (361)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation       (361)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Reacquisition of conversion option in convertible notes 24us-gaap_AdjustmentsToAdditionalPaidInCapitalOther       24us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Share issuances for services (in shares)     4,032us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Share issuances for services 27us-gaap_StockIssuedDuringPeriodValueIssuedForServices   3us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  24us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock-based compensation 14,685us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       14,685us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Net loss (166,227)us-gaap_NetIncomeLoss             (166,227)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance at Dec. 31, 2013 (33,856)us-gaap_StockholdersEquity   141,477us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  738,754us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (217)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(913,870)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance (in shares) at Dec. 31, 2013     172,691,063us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of warrants (in shares) 1,684,888amrn_StockIssuedDuringPeriodSharesStockWarrantsExercised   1,684,888amrn_StockIssuedDuringPeriodSharesStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of warrants 1,651amrn_StockIssuedDuringPeriodValueStockWarrantsExercised   1,443amrn_StockIssuedDuringPeriodValueStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  208amrn_StockIssuedDuringPeriodValueStockWarrantsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Exercise of stock options (in shares) 234,500us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised   234,500us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Exercise of stock options 307us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   193us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  114us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Tax benefits realized from stock-based compensation (2,299)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation       (2,299)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Reacquisition of conversion option in convertible notes (10,100)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther       (10,100)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock-based compensation 9,022us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       9,022us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Refund of equity issuance costs 3,191amrn_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCostsRefund       3,191amrn_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCostsRefund
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Net loss (56,364)us-gaap_NetIncomeLoss             (56,364)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance at Dec. 31, 2014 $ (88,448)us-gaap_StockholdersEquity   $ 143,113us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 738,890us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  $ (217)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (970,234)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance (in shares) at Dec. 31, 2014     174,610,451us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember