XML 64 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2012
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION [Abstract] |
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION | NOTE 9 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION Balance sheets:
|  | December 31, |
(U.S. dollars in thousands) |  | 2011 |  |  | 2012 |
a. Other assets: |  |  |  |  |  |  |  |
Deferred costs* |  | $ | 1,558 |  |  | $ | 89 |
Institutions |  |  | 375 |  |  |  | 542 |
State of Israel (see Note 6a) |  |  | 1,296 |  |  |  | 2,400 |
Restricted deposit |  |  | 208 |  |  |  | 298 |
Prepaid expenses |  |  | 235 |  |  |  | 251 |
Sundry |  |  | 165 |  |  |  | 106 |
|  | $ | 3,837 |  |  | $ | 3,686 |
* Manufacturing costs of inventory, paid by Pfizer, but not delivered. (U.S. dollars in thousands)
| b. | Accounts payable and accruals - other:
Payroll and related expenses |  | $ | 1,108 |  |  | $ | 1,748 |
Provision for vacation |  |  | 1,221 |  |  |  | 1,453 |
Accrued expenses |  |  | 2,327 |  |  |  | 2,032 |
Royalties payable |  |  | 89 |  |  |  | 1,560 |
Liability in connection with collaboration operation- current portion |  |  | 1,322 |  |  |  | 3,122 |
Property and equipment suppliers |  |  | 1,473 |  |  |  | 1,136 |
|  | $ | 7,540 |  |  | $ | 11,051 |
Statements of operations:
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
(U.S. dollars in thousands) |  |  |  |  |  |  |  |  |
c. Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenues from the license and supply agreement with Pfizer |  | $ | 4,563 |  |  | $ | 4,563 |  |  | $ | 4,563 |
Milestone payment (see note 2) |  |  |  |  |  |  |  |  |  |  | 25,000 |
Revenues from selling products |  |  | 2,079 |  |  |  | 3,823 |  |  |  | 5,307 |
|  | $ | 6,642 |  |  | $ | 8,386 |  |  | $ | 34,870 |

X
- Details
Name: | plx_SupplementalInformationAbstract
Namespace Prefix: | plx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration