Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.inva.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001080014 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
118,016,000  
159,180,000  
Short-term marketable securities
32,417,000  
28,103,000  
Related party receivables from collaborative arrangements
46,847,000  
26,228,000  
Prepaid expenses and other current assets
766,000  
814,000  
Total current assets
198,046,000  
 
214,325,000  
 
Property and equipment, net
368,000  
221,000  
Capitalized fees paid to a related party, net
180,545,000  
194,368,000  
Other assets
37,000  
18,000  
Total assets
378,996,000  
 
408,932,000  
 
Liabilities and Stockholders' Deficit
 
 
Current liabilities:
 
 
Accounts payable
128,000  
818,000  
Accrued personnel-related expenses
2,361,000  
1,659,000  
Accrued interest payable
7,828,000  
7,911,000  
Other accrued liabilities
1,095,000  
2,218,000  
Non-recourse notes, due 2029, current
7,752,000  
0  
Deferred revenue
885,000  
885,000  
Total current liabilities
20,049,000  
 
13,491,000  
 
Convertible subordinated notes, due 2023, net of issuance costs
237,597,000  
250,992,000  
Non-recourse notes, due 2029, net of issuance costs
470,744,000  
482,139,000  
Other long-term liabilities
1,383,000  
1,856,000  
Deferred revenue
2,214,000  
3,099,000  
Commitments and contingencies (Notes 9)
xsi:nil  
xsi:nil  
Stockholders' Deficit:
 
 
Preferred stock: $0.01 par value, 230 shares authorized, no shares issued and outstanding
xsi:nil  
xsi:nil  
Common stock: $0.01 par value, 200,000 shares authorized, 108,585 and 114,933 shares issued as of December 31, 2016 and 2015, respectively
1,085,000  
1,149,000  
Treasury stock: 150 shares at December 31, 2016 and 2015
(3,263,000) 
(3,263,000) 
Additional paid-in capital
1,282,077,000  
1,351,898,000  
Accumulated other comprehensive income (loss)
1,000  
(2,000) 
Accumulated deficit
(1,632,891,000) 
(1,692,427,000) 
Total stockholders' deficit
(352,991,000) 
 
(342,645,000) 
 
Total liabilities and stockholders' deficit
378,996,000  
 
408,932,000