XML 25 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]      
Net loss $ (588,181) $ (742,745) $ (687,550)
Changes in other comprehensive income (loss):      
Unrealized holding gains (losses) on marketable securities 249 (165) (154)
Unrealized gains (losses) on foreign currency forward contracts, net of tax 1,767 2,034 (23)
Foreign currency translation adjustment (1,109) (646) 421
Total changes in other comprehensive income (loss) 907 1,223 244
Comprehensive loss (587,274) (741,522) (687,306)
Comprehensive loss attributable to noncontrolling interest 31,847 4,190 0
Comprehensive loss attributable to Vertex $ (555,427) $ (737,332) $ (687,306)