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Consolidated Statements of Shareholders' Equity and Noncontrolling Interest (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total Vertex Shareholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest (Alios)
Redeemable Noncontrolling Interest (Alios)
Balance at Dec. 31, 2010 $ 503,973 $ 503,973 $ 2,016 $ 3,947,433 $ (1,067) $ (3,444,409) $ 0 $ 0
Balance (shares) at Dec. 31, 2010     203,523,000          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding losses on marketable securities (119) (119)     (119)      
Unrealized losses on foreign currency forward contracts 0              
Foreign currency translation adjustment 133 133     133      
Net income (loss) attributable to Vertex common shareholders 29,574              
Net income (loss) 41,179 29,574         11,605  
Issuances of common stock:                
Benefit plans (shares) 183,000   5,781,000          
Issuance of common stock under benefit plans 133,393 133,418 56 133,362     (25)  
Stock-based compensation expense 119,268 118,964   118,964     304  
Tax benefit from equity compensation 900     900        
Alios noncontrolling interest upon consolidation 130,486           130,486 36,299
Change in liquidation value of noncontrolling interest (737)           (737) (737)
Balance at Dec. 31, 2011 928,476 786,843 2,072 4,200,659 (1,053) (3,414,835) 141,633 37,036
Balance (shares) at Dec. 31, 2011     209,304,000          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding losses on marketable securities 305 305     305      
Unrealized losses on foreign currency forward contracts 0              
Foreign currency translation adjustment 198 198     198      
Net income (loss) attributable to Vertex common shareholders (107,032)         (107,032)    
Net income (loss) (51,135) (107,032)         55,897  
Issuances of common stock:                
Benefit plans (shares) 242,000   7,983,000          
Issuance of common stock under benefit plans 201,992 201,837 77 201,760     155  
Stock-based compensation expense 115,539 115,058   115,058     481  
Tax benefit from equity compensation 1,971 1,971   1,971         
Change in liquidation value of noncontrolling interest (1,494)           (1,494) (1,494)
Balance at Dec. 31, 2012 1,195,852 [1] 999,180 2,149 4,519,448 (550) (3,521,867) 196,672 38,530
Balance (shares) at Dec. 31, 2012     217,287,000          
Increase (Decrease) in Stockholders' Equity                
Unrealized holding losses on marketable securities (154) (154)     (154)      
Unrealized losses on foreign currency forward contracts (23) (23)     (23)      
Foreign currency translation adjustment 421 421     421      
Net income (loss) attributable to Vertex common shareholders (445,028)              
Net income (loss) (687,550) (445,028)         (242,522)  
Issuances of common stock:                
Benefit plans (shares) 99,000   8,226,000          
Issuance of common stock under benefit plans 271,738 271,801 88 271,713     (63)  
Convertible senior subordinated notes (due 2015) conversion (shares)     8,276,000          
Convertible senior subordinated notes (due 2015) conversion 402,265 402,265 83 402,182        
Stock-based compensation expense 128,351 127,883   127,883     468  
Employee Service Share-Based Compensation, Restructuring Expenses 1,312 1,312   1,312        
Tax benefit from equity compensation (1,252) (1,252)   (1,252)         
Alios noncontrolling interest upon deconsolidation 45,445           45,445 38,530
Balance at Dec. 31, 2013 $ 1,356,405 [1] $ 1,356,405 $ 2,320 $ 5,321,286 $ (306) $ (3,966,895) $ 0 $ 0
Balance (shares) at Dec. 31, 2013     233,789,000          
[1] Amounts as of December 31, 2012 include the assets and liabilities of Vertex’s variable interest entity (“VIE”), Alios BioPharma, Inc. (“Alios”). The Company deconsolidated Alios as of December 31, 2013. 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 B, "Collaborative Arrangements," to these consolidated financial statements for amounts.