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Condensed Consolidated Statements of Shareholders' Equity and Noncontrolling Interest - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Total Vertex Shareholders’ Equity
Noncontrolling Interest
Balance (shares) at Dec. 31, 2017   253,253          
Beginning Balance at Dec. 31, 2017 $ 2,042,306 $ 2,512 $ 7,157,362 $ (11,572) $ (5,119,723) $ 2,028,579 $ 13,727
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax 31,087     31,087   31,087  
Net Income (Loss) Attributable to Parent 417,623            
Net income (loss) 433,551       417,623 417,623 15,928
Repurchases of common stock (shares)   (768)          
Repurchases of common stock (119,034) $ (8) (119,026)     (119,034)  
Issuance of common stock under benefit plans (shares)   2,398          
Issuance of common stock under benefit plans 157,627 $ 38 157,589     157,627  
Stock-based compensation expense 161,117   161,117     161,117  
Other VIE activity (1,000)           (1,000)
Balance (shares) at Jun. 30, 2018   254,883          
Ending Balance at Jun. 30, 2018 2,714,883 $ 2,542 7,357,042 (4,605) (4,668,751) 2,686,228 28,655
Balance (shares) at Mar. 31, 2018   254,868          
Beginning Balance at Mar. 31, 2018 2,430,821 $ 2,541 7,314,369 (39,743) (4,876,111) 2,401,056 29,765
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax 35,138     35,138   35,138  
Net Income (Loss) Attributable to Parent 207,360            
Net income (loss) 206,250       207,360 207,360 (1,110)
Repurchases of common stock (shares)   (701)          
Repurchases of common stock (107,783) $ (7) (107,776)     (107,783)  
Issuance of common stock under benefit plans (shares)   716          
Issuance of common stock under benefit plans 67,941 $ 8 67,933     67,941  
Stock-based compensation expense 82,516   82,516     82,516  
Balance (shares) at Jun. 30, 2018   254,883          
Ending Balance at Jun. 30, 2018 2,714,883 $ 2,542 7,357,042 (4,605) (4,668,751) 2,686,228 28,655
Increase (Decrease) in Stockholders' Equity              
Cumulative effect adjustment for adoption of new accounting guidance 9,229     (24,120) 33,349 9,229  
Cumulative effect adjustment for adoption of new accounting guidance (40,310)       (40,310) (40,310)  
Balance (shares) at Dec. 31, 2018   255,172          
Beginning Balance at Dec. 31, 2018 4,435,203 $ 2,546 7,421,476 659 (2,989,478) 4,435,203 0
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax (3,860)     (3,860)   (3,860)  
Net Income (Loss) Attributable to Parent 536,058            
Net income (loss) 536,058       536,058 536,058  
Repurchases of common stock (shares)   (860)          
Repurchases of common stock (155,849) $ (9) (155,840)     (155,849)  
Issuance of common stock under benefit plans (shares)   2,359          
Issuance of common stock under benefit plans 114,545 $ 28 114,517     114,545  
Stock-based compensation expense 184,178   184,178     184,178  
Balance (shares) at Jun. 30, 2019   256,671          
Ending Balance at Jun. 30, 2019 5,069,965 $ 2,565 7,564,331 (3,201) (2,493,730)   0
Balance (shares) at Mar. 31, 2019   256,351          
Beginning Balance at Mar. 31, 2019 4,723,313 $ 2,561 7,475,909 6,000 (2,761,157) 4,723,313 0
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income, net of tax (9,201)     (9,201)   (9,201)  
Net Income (Loss) Attributable to Parent 267,427            
Net income (loss) 267,427         267,427  
Repurchases of common stock (shares)   (296)          
Repurchases of common stock (52,010) $ (3) (52,007)     (52,010)  
Issuance of common stock under benefit plans (shares)   616          
Issuance of common stock under benefit plans 50,501 $ 7 50,494     50,501  
Stock-based compensation expense 89,935   89,935     $ 89,935  
Balance (shares) at Jun. 30, 2019   256,671          
Ending Balance at Jun. 30, 2019 $ 5,069,965 $ 2,565 $ 7,564,331 $ (3,201) $ (2,493,730)   $ 0