| Cash and cash equivalents |
128.47M |
| Investments, current |
| Product royalties receivable |
| Unbilled accounts receivable |
| Accounts receivable, net |
20.68M |
| Prepaid and income taxes receivable |
| Deferred tax assets, net |
| Restricted cash |
| Prepaid expenses and other current assets |
18.15M |
| Total current assets |
237.48M |
| Investments, non-current |
| Property and equipment, net |
6.56M |
| Deferred tax assets, non-current |
| Other assets |
1.03M |
| Total assets |
459.56M |
| Accounts payable |
7.87M |
| Accrued expenses |
14.38M |
| Deferred revenue, current |
| Notes payable, current |
21.73M |
| Total current liabilities |
66.81M |
| Notes payable, non-current |
196.98M |
| Deferred revenue, non-current |
913K |
| Other liabilities |
8.29M |
| Total liabilities |
314.75M |
| Commitments (Note 7) |
0 |
| Stockholders' equity: |
| Preferred stock, $0.01 par value; 5,000,000 shares authorized at June 30, 2011 and December 31, 2010; no shares issued and outstanding at June 30, 2011 and December 31, 2010 |
0 |
| Additional paid-in capital |
113.44M |
| Accumulated other comprehensive income |
54.34M |
| Accumulated deficit |
22.84M |
| Total stockholders' equity |
144.81M |
| Total liabilities and stockholders' equity |
459.56M |
| Stockholders' equity: |
| Common stock |
458K |
| Stockholders' equity: |
| Common stock |
0 |
