XML 91 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fan Pier Leases (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
building
squarefeet
leases
Dec. 31, 2013
Dec. 31, 2012
Property and Equipment      
Number of leases (leases) 2    
Area of leased property (in square feet) 1,100,000    
Number of buildings under lease agreement (buildings) 2    
Property and equipment, net   $ 696,911 [1] $ 433,609 [1]
Construction financing lease obligation   440,937 [1] 268,031 [1]
Construction costs for Buildings at Gan Pier
     
Property and Equipment      
Property and equipment, net   $ 506,100 $ 290,700
Kendall Square Lease
     
Property and Equipment      
Optional term of lease agreement (in years) 10 years    
[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.