XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]      
Net income (loss) $ (51,135) $ 41,179 $ (754,626)
Changes in other comprehensive income (loss):      
Unrealized holding gains (losses) on marketable securities, net of tax 305 (119) 46
Foreign currency translation adjustment 198 133 (473)
Total changes in other comprehensive income (loss) 503 14 (427)
Comprehensive income (loss) (50,632) 41,193 (755,053)
Comprehensive loss (income) attributable to noncontrolling interest (Alios) (55,897) (11,605) 0
Comprehensive income (loss) attributable to Vertex $ (106,529) $ 29,588 $ (755,053)