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Consolidated Statements of Shareholders' Equity and Noncontrolling Interest (USD $)
In Thousands, unless otherwise specified
Total
Total Vertex Shareholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest (Alios)
Redeemable Noncontrolling Interest (Alios)
Balance at Dec. 31, 2009 $ 1,096,346 $ 1,096,346 $ 1,982 $ 3,784,787 $ (640) $ (2,689,783) $ 0 $ 0
Balance (shares) at Dec. 31, 2009     199,955          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding gains (losses) on marketable securities, net of tax 46 46     46      
Foreign currency translation adjustment (473) (473)     (473)      
Net income (loss) attributable to Vertex common shareholders (754,626)              
Net income (loss) (754,626) (754,626)       (754,626)    
Issuances of common stock:                
Convertible senior subordinated notes (due 2013) conversion (shares)     1,386          
Convertible senior subordinated notes (due 2013) conversion 31,565 31,565 14 31,551        
Benefit plans (shares) 174   2,182          
Benefit plans 39,991 39,991 20 39,971        
Stock-based compensation expense 91,124 91,124   91,124        
Balance at Dec. 31, 2010 503,973 503,973 2,016 3,947,433 (1,067) (3,444,409) 0 0
Balance (shares) at Dec. 31, 2010     203,523          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding gains (losses) on marketable securities, net of tax (119) (119)     (119)      
Foreign currency translation adjustment 133 133     133      
Net income (loss) attributable to Vertex common shareholders 29,574         29,574    
Net income (loss) 41,179 29,574         11,605  
Issuances of common stock:                
Benefit plans (shares) 183   5,781          
Benefit plans 133,393 133,418 56 133,362     (25)  
Stock-based compensation expense 119,268 118,964   118,964     304  
Tax benefit from equity compensation 900 900   900         
Alios noncontrolling interest upon consolidation 130,486           130,486 36,299
Change in liquidation value of noncontrolling interest (737)           (737) 737
Balance at Dec. 31, 2011 928,476 [1] 786,843 2,072 4,200,659 (1,053) (3,414,835) 141,633 37,036
Balance (shares) at Dec. 31, 2011     209,304          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding gains (losses) on marketable securities, net of tax 305 305     305      
Foreign currency translation adjustment 198 198     198      
Net income (loss) attributable to Vertex common shareholders (107,032)         (107,032)    
Net income (loss) (51,135) (107,032)         55,897  
Issuances of common stock:                
Benefit plans (shares) 242   7,983          
Benefit plans 201,992 201,837 77 201,760     155  
Stock-based compensation expense 115,539 115,058   115,058     481  
Tax benefit from equity compensation 1,971 1,971   1,971         
Change in liquidation value of noncontrolling interest (1,494)           (1,494) 1,494
Balance at Dec. 31, 2012 $ 1,195,852 [1] $ 999,180 $ 2,149 $ 4,519,448 $ (550) $ (3,521,867) $ 196,672 $ 38,530
Balance (shares) at Dec. 31, 2012     217,287          
[1] Amounts include the assets and liabilities of Vertex’s variable interest entity (“VIE”), Alios BioPharma, Inc. (“Alios”). Vertex’s interests and obligations with respect to the VIE’s assets and liabilities are limited to those accorded to Vertex in its agreement with Alios. See Note B, "Collaborative Arrangements," to these consolidated financial statements for amounts.