XML 54 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share Attributable to Vertex Common Shareholders (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Basic net income (loss) attributable to Vertex per common share calculation:                      
Net income (loss) attributable to Vertex common shareholders $ 44,285 $ (124,132) $ (57,165) $ (308,016) $ (76,148) $ (57,543) $ (64,931) $ 91,590 $ (445,028) $ (107,032) $ 29,574
Less: Undistributed earnings allocated to participating securities                 0 0 (291)
Net income (loss) attributable to Vertex common shareholders—basic                 (445,028) (107,032) 29,283
Weighted-average shares used to compute basic net income (loss) per common share (shares) 231,264 230,505 222,053 215,421 214,607 213,767 211,344 208,018 224,906 211,946 204,891
Basic net income (loss) attributable to Vertex per common share (usd per share) $ 0.19 $ (0.54) $ (0.26) $ (1.43) $ (0.35) $ (0.27) $ (0.31) $ 0.44 $ (1.98) $ (0.50) $ 0.14
Diluted net income (loss) attributable to Vertex per common share calculation:                      
Net income (loss) attributable to Vertex common shareholders 44,285 (124,132) (57,165) (308,016) (76,148) (57,543) (64,931) 91,590 (445,028) (107,032) 29,574
Less: Undistributed earnings allocated to participating securities                 0 0 (285)
Net income (loss) attributable to Vertex common shareholders—diluted                 $ (445,028) $ (107,032) $ 29,289
Weighted-average shares used to compute basic net income (loss) per common share (shares) 231,264 230,505 222,053 215,421 214,607 213,767 211,344 208,018 224,906 211,946 204,891
Effect of potentially dilutive securities:                      
Stock options (shares)                 0 0 3,863
Other (shares)                 0 0 53
Weighted-average shares used to compute diluted net income (loss) per common share (shares) 235,717 230,505 222,053 215,421 214,607 213,767 211,344 219,264 224,906 211,946 208,807
Diluted net income (loss) attributable to Vertex per common share (usd per share) $ 0.19 $ (0.54) $ (0.26) $ (1.43) $ (0.35) $ (0.27) $ (0.31) $ 0.43 $ (1.98) $ (0.50) $ 0.14
Stock options
                     
Effect of potentially dilutive securities:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 15,729 19,726 9,626
Convertible senior subordinated notes
                     
Effect of potentially dilutive securities:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 0 8,192 8,192
Unvested restricted stock and restricted stock units
                     
Effect of potentially dilutive securities:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 2,165 2,350 8