XML 50 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]        
Net loss $ (93,816) $ (170,060) $ (513,512) $ (561,899)
Changes in other comprehensive loss:        
Unrealized holding gains (losses) on marketable securities 56 (30) 186 25
Unrealized gains on foreign currency forward contracts 4,546 1,838 572 1,713
Foreign currency translation adjustment (1,384) (624) (164) (271)
Total changes in other comprehensive loss 3,218 1,184 594 1,467
Comprehensive loss (90,598) (168,876) (512,918) (560,432)
Comprehensive (income) loss attributable to noncontrolling interest (1,333) 0 30,909 0
Comprehensive loss attributable to Vertex $ (91,931) $ (168,876) $ (482,009) $ (560,432)