XML 86 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Schedule of Earnings Per Share Computation Statement (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Net income attributable to Vertex common shareholders $ 57,518 $ 128,746 $ 593,576 $ 546,369
Basic net income attributable to Vertex per common share calculation:        
Less: Undistributed earnings allocated to participating securities 0 (14) 0 (161)
Net income attributable to Vertex common shareholders—basic $ 57,518 $ 128,732 $ 593,576 $ 546,208
Basic weighted-average common shares outstanding (in shares) 256,946 254,905 256,289 254,096
Basic net income attributable to Vertex per common share (in dollars per share) $ 0.22 $ 0.51 $ 2.32 $ 2.15
Diluted net income attributable to Vertex per common share calculation:        
Less: Undistributed earnings allocated to participating securities $ 0 $ (13) $ 0 $ (158)
Net income attributable to Vertex common shareholders—diluted $ 57,518 $ 128,733 $ 593,576 $ 546,211
Effect of potentially dilutive securities:        
Employee stock purchase program (in shares) 13 25 14 20
Weighted-average shares used to compute diluted net income per common share (in shares) 260,473 259,788 260,182 258,972
Diluted net income attributable to Vertex per common share (in dollars per share) $ 0.22 $ 0.50 $ 2.28 $ 2.11
Stock options        
Effect of potentially dilutive securities:        
Share-based payment arrangements (in shares) 2,080 2,962 2,297 2,990
Restricted stock and restricted stock units (including PSUs)        
Effect of potentially dilutive securities:        
Share-based payment arrangements (in shares) 1,434 1,896 1,582 1,866