XML 103 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity, Comprehensive Income (Loss) and Noncontrolling Interest (USD $)
In Thousands, unless otherwise specified
Total
Total Vertex Shareholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest (Alios)
Redeemable Noncontrolling Interest (Alios)
Comprehensive Income (Loss)
Balance at Dec. 31, 2008 $ 238,874 $ 238,874 $ 1,494 $ 2,281,817 $ 3,168 $ (2,047,605)      
Balance (in shares) at Dec. 31, 2008     151,245            
Increase (Decrease) in Stockholders' Equity                  
Unrealized holding gains (losses) on marketable securities (3,178) (3,178)     (3,178)       (3,178)
Foreign currency translation adjustment (630) (630)     (630)       (630)
Net income (loss) (642,178) (642,178)       (642,178)     (642,178)
Comprehensive income (loss) (645,986) (645,986)             (645,986)
Issuances of common stock:                  
Convertible senior subordinated notes (due 2013) exchanges 270,892 270,892 116 270,776          
Convertible senior subordinated notes (due 2013) exchanges (in shares)     11,582            
Acquisition of ViroChem 290,557 290,557 107 290,450          
Acquisition of ViroChem (in shares)     10,734            
Equity offerings 801,385 801,385 230 801,155          
Equity offerings (in shares)     23,000            
Benefit plans 53,902 53,902 35 53,867          
Benefit plans (in shares) 198   3,394            
Stock-based compensation expense 86,722 86,722   86,722          
Balance at Dec. 31, 2009 1,096,346 1,096,346 1,982 3,784,787 (640) (2,689,783)      
Balance (in shares) at Dec. 31, 2009     199,955            
Increase (Decrease) in Stockholders' Equity                  
Unrealized holding gains (losses) on marketable securities 46 46     46       46
Foreign currency translation adjustment (473) (473)     (473)       (473)
Net income (loss) (754,626) (754,626)       (754,626)     (754,626)
Comprehensive income (loss) (755,053) (755,053)             (755,053)
Issuances of common stock:                  
Convertible senior subordinated notes (due 2013) conversion 31,565 31,565 14 31,551          
Convertible senior subordinated notes (due 2013) conversion (in shares)     1,386            
Benefit plans 39,991 39,991 20 39,971          
Benefit plans (in shares) 174   2,182            
Stock-based compensation expense 91,124 91,124   91,124          
Balance at Dec. 31, 2010 503,973 503,973 2,016 3,947,433 (1,067) (3,444,409)      
Balance (in shares) at Dec. 31, 2010     203,523            
Increase (Decrease) in Stockholders' Equity                  
Unrealized holding gains (losses) on marketable securities (119) (119)     (119)       (119)
Foreign currency translation adjustment 133 133     133       133
Net income (loss) 41,179 29,574       29,574 11,605   41,179
Comprehensive income (loss) 41,193 29,588         11,605   41,193
Issuances of common stock:                  
Benefit plans 133,393 133,418 56 133,362     (25)    
Benefit plans (in shares) 183   5,781            
Stock-based compensation expense 119,268 118,964   118,964     304    
Tax benefit from equity compensation 900 900   900          
Alios noncontrolling interest upon consolidation 130,486           130,486 36,299  
Dividends on redeemable 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 (in shares) at Dec. 31, 2011     209,304