XML 39 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax Effect of Each Type of Temporary Difference Comprising Net Deferred Tax Asset (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:      
Net operating losses $ 80,096us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 85,724us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
Stock based compensation 15,600us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 11,660us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost  
Depreciation (90)amrn_DeferredTaxAssetsDepreciationAndAmortization (126)amrn_DeferredTaxAssetsDepreciationAndAmortization  
Tax credits 2,141us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 1,256us-gaap_DeferredTaxAssetsTaxCreditCarryforwards  
Other reserves and accrued liabilities 1,708us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 2,900us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves  
Gross deferred tax asset 99,455us-gaap_DeferredTaxAssetsGross 101,414us-gaap_DeferredTaxAssetsGross  
Less: valuation allowance (85,965)us-gaap_DeferredTaxAssetsValuationAllowance (88,999)us-gaap_DeferredTaxAssetsValuationAllowance (55,894)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred Tax Assets, Net of Valuation Allowance, Total $ 13,490us-gaap_DeferredTaxAssetsNet $ 12,415us-gaap_DeferredTaxAssetsNet