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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 25,256 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 6,030 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 170,647 us-gaap_AvailableForSaleSecuritiesCurrent | 172,932 us-gaap_AvailableForSaleSecuritiesCurrent
Interest receivable | 398 us-gaap_InterestReceivableCurrent | 423 us-gaap_InterestReceivableCurrent
Accounts receivable | 6,638 us-gaap_AccountsReceivableNetCurrent | 10,368 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses | 587 us-gaap_PrepaidExpenseCurrent | 623 us-gaap_PrepaidExpenseCurrent
Restricted cash | 320 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 320 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Other current assets | 100 us-gaap_OtherAssetsCurrent | 183 us-gaap_OtherAssetsCurrent
Total current assets | 203,946 us-gaap_AssetsCurrent | 190,879 us-gaap_AssetsCurrent
Marketable securities, non-current | 29,822 us-gaap_AvailableForSaleSecuritiesNoncurrent | 47,260 us-gaap_AvailableForSaleSecuritiesNoncurrent
Property and equipment, net | 2,995 us-gaap_PropertyPlantAndEquipmentNet | 1,479 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, in-process research and development | 0 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill | 1,870 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Goodwill | 1,585 us-gaap_Goodwill | 1,585 us-gaap_Goodwill
Other assets | 157 us-gaap_OtherAssetsNoncurrent | 139 us-gaap_OtherAssetsNoncurrent
Total assets | 238,505 us-gaap_Assets | 243,212 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 6,806 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 8,704 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued compensation and employee benefits | 1,703 us-gaap_AccruedEmployeeBenefitsCurrent | 2,853 us-gaap_AccruedEmployeeBenefitsCurrent
Escrow liability | 275 sgmo_EscrowLiability | 275 sgmo_EscrowLiability
Deferred revenues | 11,184 us-gaap_DeferredRevenueCurrent | 9,050 us-gaap_DeferredRevenueCurrent
Total current liabilities | 19,968 us-gaap_LiabilitiesCurrent | 20,882 us-gaap_LiabilitiesCurrent
Deferred revenues, non-current | 11,049 us-gaap_DeferredRevenueNoncurrent | 13,149 us-gaap_DeferredRevenueNoncurrent
Contingent consideration liability |  | 1,800 us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent
Deferred tax liability |  | 748 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities | 31,017 us-gaap_Liabilities | 36,579 us-gaap_Liabilities
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value; 160,000,000 shares authorized, 69,497,256 and 69,062,394 shares issued and outstanding at March 31, 2015, and December 31, 2014, respectively | 695 us-gaap_CommonStockValue | 690 us-gaap_CommonStockValue
Additional paid-in capital | 540,637 us-gaap_AdditionalPaidInCapitalCommonStock | 534,518 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (333,869)us-gaap_RetainedEarningsAccumulatedDeficit | (328,550)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | 25 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (25)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 207,488 us-gaap_StockholdersEquity | 206,633 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 238,505 us-gaap_LiabilitiesAndStockholdersEquity | $ 243,212 us-gaap_LiabilitiesAndStockholdersEquity

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