XML 67 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Goodwill (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Mar. 31, 2013
Research and Development Arrangement
VX-222Asset [Member]
Dec. 31, 2012
Research and Development Arrangement
VX-222Asset [Member]
Sep. 30, 2013
VX-222Asset [Member]
Sep. 30, 2013
Alios Bio Pharma Inc
Dec. 31, 2012
Alios Bio Pharma Inc
Dec. 31, 2012
Alios Bio Pharma Inc
Research and Development Arrangement
Sep. 30, 2013
Vertex
Indefinite-Lived Intangible Assets [Line Items]                        
Intangible assets $ 250,600,000 [1]   $ 250,600,000 [1]   $ 663,500,000 [1] $ 0 $ 412,900,000       $ 250,600,000  
Intangible asset impairment charge 0 0 412,900,000 0       412,900,000       285,300,000
Deferred federal income tax expense (benefit)     127,600,000                  
Extraordinary Item, Earnings Per Share Impact, Net     $ 1,280                  
Goodwill 30,992,000 [1]   30,992,000 [1]   30,992,000 [1]       4,890,000 4,890,000    
Goodwill, period increase (decrease) $ 0 $ 0 $ 0 $ 0                
[1] Amounts include the assets and liabilities of Vertex’s variable interest entity (“VIE”), Alios BioPharma, Inc. (“Alios”). Vertex’s interests and obligations with respect to the VIE’s assets and liabilities are limited to those accorded to Vertex in its agreement with Alios. See Note C, "Collaborative Arrangements," to these condensed consolidated financial statements for amounts.