XML 27 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
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 Other Comprehensive Loss
Accumulated Deficit
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 $ (306) $ (3,966,895) $ 0
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax 1,223 1,223     1,223    
Net (loss) income (742,745) (738,555)       (738,555) (4,190)
Issuance of common stock under benefit plans (shares)     7,975        
Issuance of common stock under benefit plans 274,808 274,808 $ 65 274,743    
Stock-based compensation expense 178,965 178,965   178,965    
Tax benefit from equity compensation 2,160 2,160   2,160      
Noncontrolling interest upon consolidation 25,367           25,367
Balance at Dec. 31, 2014 1,096,183 1,075,006 $ 2,385 5,777,154 917 (4,705,450) 21,177
Balance (shares) at Dec. 31, 2014     241,764        
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax 907 907     907    
Net (loss) income (588,181) (556,334)       (556,334) (31,847)
Issuance of common stock under benefit plans (shares)     4,543        
Issuance of common stock under benefit plans 185,290 185,276 $ 42 185,234     14
Stock-based compensation expense 235,112 235,112   235,112      
Tax benefit from equity compensation 0 0   0      
Noncontrolling interest upon consolidation 164,317           164,317
Balance at Dec. 31, 2015 1,093,628 939,967 $ 2,427 6,197,500 1,824 (5,261,784) 153,661
Balance (shares) at Dec. 31, 2015     246,307        
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax 19,349 19,349     19,349    
Net (loss) income (84,031) (112,052)       (112,052) 28,021
Issuance of common stock under benefit plans (shares)     1,994        
Issuance of common stock under benefit plans 68,006 68,006 $ 23 67,983     0
Stock-based compensation expense 241,239 241,312   241,312     (73)
Balance at Dec. 31, 2016 $ 1,338,191 $ 1,156,582 $ 2,450 $ 6,506,795 $ 21,173 $ (5,373,836) $ 181,609
Balance (shares) at Dec. 31, 2016     248,301