XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Shareholders' Equity and Noncontrolling Interest (USD $)
In Thousands, except Share data, 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, 2011 $ 928,476 $ 786,843 $ 2,072 $ 4,200,659 $ (1,053) $ (3,414,835) $ 141,633 $ 37,036
Balance (shares) at Dec. 31, 2011     209,304,000          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding gains (losses) on marketable securities, net of tax 255 255     255      
Foreign currency translation adjustment 125 125     125      
Net income (loss) attributable to Vertex common shareholders 26,659         26,659    
Net income (loss) 53,408 26,659         26,749  
Issuances of common stock:                
Benefit plans (shares)     6,131,000          
Benefit plans 163,477 163,332 61 163,271     145  
Stock-based compensation expense 59,616 59,345   59,345     271  
Tax benefit from equity compensation 1,214 1,214   1,214     0  
Change in liquidation value of noncontrolling interest (878)           (878) 878
Balance at Jun. 30, 2012 1,205,693 1,037,773 2,133 4,424,489 (673) (3,388,176) 167,920 37,914
Balance (shares) at Jun. 30, 2012     215,435,000          
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     217,287,000          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding gains (losses) on marketable securities, net of tax (159) (159)     (159)      
Foreign currency translation adjustment (521) (521)     (521)      
Net income (loss) attributable to Vertex common shareholders (365,181)              
Net income (loss) (374,339) (365,181)         (9,158)  
Issuances of common stock:                
Benefit plans (shares)     6,614,000          
Benefit plans 213,729 213,801 68 213,733     (72)  
Convertible senior subordinated notes (due 2015) conversion     8,276,000          
Stock Issued During Period, Value, Conversion of Convertible Securities 402,265 402,265 83 402,182     0  
Stock-based compensation expense 73,306 73,068   73,068     238  
Change in liquidation value of noncontrolling interest (684)           (684) 684
Balance at Jun. 30, 2013 $ 1,509,449 [1] $ 1,322,453 $ 2,300 $ 5,208,431 $ (1,230) $ (3,887,048) $ 186,996 $ 39,214
Balance (shares) at Jun. 30, 2013     232,177,000          
[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 C, "Collaborative Arrangements," to these condensed consolidated financial statements for amounts.