XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Shareholders' Equity and Noncontrolling Interest (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Vertex Shareholders’ Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interest
Balance (shares) at Dec. 31, 2014     241,764        
Balance at Dec. 31, 2014 $ 1,096,183 $ 1,075,006 $ 2,385 $ 5,777,154 $ 917 $ (4,705,450) $ 21,177
Increase (Decrease) in Stockholders' Equity              
Other comprehensive 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     0
Stock-based compensation expense 189,697 189,697   189,697     0
Noncontrolling interest upon consolidation 164,317           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 1,511 (5,188,053) 154,585
Balance (shares) at Dec. 31, 2015     246,307        
Balance at Dec. 31, 2015 1,093,628 939,967 $ 2,427 6,197,500 1,824 (5,261,784) 153,661
Increase (Decrease) in Stockholders' Equity              
Other comprehensive loss, net of tax (5,669) (5,669)     (5,669)    
Net loss (111,790) (144,997)       (144,997) 33,207
Issuance of common stock under benefit plans (shares)     1,722        
Issuance of common stock under benefit plans 50,894 50,894 $ 19 50,875     0
Stock-based compensation expense 181,278 181,351   181,351     (73)
Balance (shares) at Sep. 30, 2016     248,029        
Balance at Sep. 30, 2016 $ 1,208,341 $ 1,021,546 $ 2,446 $ 6,429,726 $ (3,845) $ (5,406,781) $ 186,795