XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Accounting Policies - Schedule of new accounting pronouncements and changes in accounting principles (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues $ 784,535 $ 578,165 $ 2,177,491 $ 1,837,018
Cost of sales 111,255 72,874 287,250 191,067
Income from operations 205,649 (326,043) 507,428 (2,494)
Net income attributable to Vertex $ 128,746 $ (102,952) $ 546,369 $ 162,800
Basic (in dollars per share) $ 0.51 $ (0.41) $ 2.15 $ 0.66
Diluted (in dollars per share) $ 0.50 $ (0.41) $ 2.11 $ 0.64
Calculated under Revenue Guidance in Effect before Topic 606        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Cost of sales $ 109,533   $ 282,303  
Income from operations 201,977   498,379  
Net income attributable to Vertex $ 125,074   $ 537,320  
Basic (in dollars per share) $ 0.49   $ 2.11  
Diluted (in dollars per share) $ 0.48   $ 2.07  
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Cost of sales $ 1,722   $ 4,947  
Income from operations 3,672   9,049  
Net income attributable to Vertex $ 3,672   $ 9,049  
Basic (in dollars per share) $ 0.02   $ 0.04  
Diluted (in dollars per share) $ 0.02   $ 0.04  
Product revenues, net        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues $ 782,511 $ 549,642 $ 2,170,152 $ 1,544,252
Product revenues, net | Calculated under Revenue Guidance in Effect before Topic 606        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues 777,117   2,156,156  
Product revenues, net | Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenues $ 5,394   $ 13,996