XML 45 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Shareholders' Equity and Noncontrolling Interest - USD ($)
shares in Thousands, $ in Thousands
Total
Total Vertex Shareholders’ Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance (shares) at Dec. 31, 2013     233,789        
Balance at Dec. 31, 2013 $ 1,356,405 $ 1,356,405 $ 2,320 $ 5,321,286 $ (3,966,895) $ (306) $ 0
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax 1,467 1,467       1,467  
Net loss (561,899) (561,899)     (561,899)   0
Issuance of common stock under benefit plans (shares)     6,449        
Issuance of common stock under benefit plans 223,867 223,867 $ 55 223,812      
Stock-based compensation 136,065 136,065   136,065      
Balance (shares) at Sep. 30, 2014     240,238        
Balance at Sep. 30, 2014 1,155,905 1,155,905 $ 2,375 5,681,163 (4,528,794) 1,161 0
Balance (shares) at Dec. 31, 2014     241,764        
Balance at Dec. 31, 2014 1,096,183 1,075,006 $ 2,385 5,777,154 (4,705,450) 917 21,177
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax 594 594       594  
Net loss (513,512) (482,603)     (482,603)   (30,909)
Issuance of common stock under benefit plans (shares)     3,882        
Issuance of common stock under benefit plans 139,453 139,453 $ 34 139,419      
Stock-based compensation 189,697 189,697   189,697      
Noncontrolling interest upon consolidation 164,317 0         164,317
Balance (shares) at Sep. 30, 2015     245,646        
Balance at Sep. 30, 2015 $ 1,076,732 $ 922,147 $ 2,419 $ 6,106,270 $ (5,188,053) $ 1,511 $ 154,585