XML 41 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share Attributable to Vertex Common Shareholders (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Basic net income (loss) attributable to Vertex per common share calculation:        
Net income (loss) attributable to Vertex common shareholders $ (57,165) $ (64,931) $ (365,181) $ 26,659
Less: Undistributed earnings allocated to participating securities 0 0 0 (260)
Net income (loss) attributable to Vertex common shareholders—basic (57,165) (64,931) (365,181) 26,399
Weighted-average shares used to compute basic net income (loss) per common share (shares) 222,053 211,344 218,795 209,681
Basic net income (loss) attributable to Vertex per common share (usd per share) $ (0.26) $ (0.31) $ (1.67) $ 0.13
Diluted net income (loss) attributable to Vertex per common share calculation:        
Net income (loss) attributable to Vertex common shareholders (57,165) (64,931) (365,181) 26,659
Less: Undistributed earnings allocated to participating securities 0 0 0 (256)
Net income (loss) attributable to Vertex common shareholders—diluted $ (57,165) $ (64,931) $ (365,181) $ 26,403
Weighted-average shares used to compute basic net income (loss) per common share (shares) 222,053 211,344 218,795 209,681
Effect of potentially dilutive securities:        
Stock options (shares) 0 0 0 3,188
Other (shares) 0 0 0 88
Weighted-average shares used to compute diluted net income (loss) per common share (shares) 222,053 211,344 218,795 212,957
Diluted net income (loss) attributable to Vertex per common share (usd per share) $ (0.26) $ (0.31) $ (1.67) $ 0.12
Stock options
       
Effect of potentially dilutive securities:        
Antidilutive securities excluded from computation of earnings per share (in shares) 16,802 18,771 16,802 10,624
Convertible senior subordinated notes
       
Effect of potentially dilutive securities:        
Antidilutive securities excluded from computation of earnings per share (in shares) 0 8,192 0 8,192
Unvested restricted stock and restricted stock units
       
Effect of potentially dilutive securities:        
Antidilutive securities excluded from computation of earnings per share (in shares) 2,600 2,087 2,600 8