$VRTX
VERTEX PHARMACEUTICALS INC / MA Stock $vrtx

$vrtx Overview Financials Valuation SEC Filings Company Website

2012 Form 10-K Financial Statement

#000087532013000009 Filed on March 01, 2013

Income Statement

Concept	2012	2011 Q4	2011 Q3
Revenue	$1.527B	$563.3M	$659.2M
YoY Change	8.25%	760.06%	2669.75%
Cost Of Revenue	$236.7M	$22.94M	$35.29M
YoY Change	272.09%	664.53%	1002.66%
Gross Profit	$1.290B	$540.4M	$623.9M
YoY Change	-4.21%	764.65%	2928.71%
Gross Profit Margin	84.5%	95.93%	94.65%
Selling, General & Admin	$432.7M	$121.9M	$110.7M
YoY Change	7.98%	95.01%	126.29%
% of Gross Profit	33.53%	22.55%	17.74%
Research & Development	$765.9M	$186.4M	$189.1M
YoY Change	8.22%	10.38%	10.95%
% of Gross Profit	59.36%	34.5%	30.3%
Depreciation & Amortization	$38.19M	$9.700M	$7.700M
YoY Change	8.99%	18.29%	13.24%
% of Gross Profit	2.96%	1.79%	1.23%
Operating Expenses	$1.199B	$308.3M	$299.7M
YoY Change	8.13%	33.18%	36.66%
Operating Profit	$46.73M	$223.9M	$215.7M
YoY Change	-58.95%	-232.49%	-208.56%
Interest Expense	$16.65M	$12.43M	$7.059M
YoY Change	-56.69%	-190.07%	-175.1%
% of Operating Profit	35.64%	5.55%	3.27%
Other Income/Expense, Net	$309.0K
YoY Change	-101.97%
Pretax Income	$231.5M	$210.8M	$200.6M
YoY Change	-32.6%	-216.85%	-195.99%
Income Tax	-$275.0K	$22.66M	-$27.84M
% Of Pretax Income	-0.12%	10.75%	-13.88%
Net Earnings	-$107.0M	$158.6M	$221.1M
YoY Change	-461.91%	-187.93%	-205.79%
Net Earnings / Revenue	-7.01%	28.16%	33.54%
Basic Earnings Per Share	-$0.50	$0.76	$1.06
Diluted Earnings Per Share	-$0.50	$0.74	$1.02
COMMON SHARES
Basic Shares Outstanding	211.9M shares	206.8M shares	206.0M shares
Diluted Shares Outstanding	215.3M shares	217.6M shares	219.3M shares

Balance Sheet

Concept	2012	2011 Q4	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.321B	$969.0M	$659.0M
YoY Change	36.33%	-6.01%	-45.22%
Cash & Equivalents	$489.0M	$475.3M	$542.5M
Short-Term Investments	$832.0M	$494.0M	$116.0M
Other Short-Term Assets	$95.00M	$67.00M	$74.00M
YoY Change	41.79%	415.38%	311.11%
Inventory	$30.00M	$112.4M	$68.00M
Prepaid Expenses
Receivables	$143.0M	$183.1M	$445.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.590B	$1.331B	$1.246B
YoY Change	19.46%	25.95%	1.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$434.0M	$133.2M	$101.3M
YoY Change	226.32%	84.97%	55.8%
Goodwill		$30.99M	$33.50M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$42.00M	$11.27M	$13.79M
YoY Change	-6.67%	-77.91%	-73.49%
Total Long-Term Assets	$1.169B	$873.0M	$846.0M
YoY Change	33.91%	30.69%	27.6%
TOTAL ASSETS
Total Short-Term Assets	$1.590B	$1.331B	$1.246B
Total Long-Term Assets	$1.169B	$873.0M	$846.0M
Total Assets	$2.759B	$2.204B	$2.092B
YoY Change	25.18%	27.78%	10.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$101.0M	$74.64M	$49.25M
YoY Change	34.67%	107.34%	96.99%
Accrued Expenses	$267.0M	$243.2M	$229.9M
YoY Change	3.89%	70.06%	71.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.00M	$0.00	$98.00M
YoY Change		-100.0%	81.48%
Total Short-Term Liabilities	$433.0M	$392.3M	$549.0M
YoY Change	10.46%	-17.4%	75.96%
LONG-TERM LIABILITIES
Long-Term Debt	$683.0M	$400.0M	$400.0M
YoY Change	70.75%	0.0%	-17.86%
Other Long-Term Liabilities	$129.0M	$7.287M	$7.848M
YoY Change	-36.45%	-96.08%	-97.2%
Total Long-Term Liabilities	$812.0M	$7.287M	$7.848M
YoY Change	34.66%	-98.76%	-98.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$433.0M	$392.3M	$549.0M
Total Long-Term Liabilities	$812.0M	$7.287M	$7.848M
Total Liabilities	$1.760B	$1.239B	$1.512B
YoY Change	24.21%	1.46%	22.03%
SHAREHOLDERS EQUITY
Retained Earnings		-$3.415B
YoY Change
Common Stock		$4.203B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$999.0M	$786.8M	$580.0M
YoY Change
Total Liabilities & Shareholders Equity	$2.759B	$2.204B	$2.092B
YoY Change	25.18%	27.78%	10.75%

Cashflow Statement

Concept	2012	2011 Q4	2011 Q3
OPERATING ACTIVITIES
Net Income	-$107.0M	$158.6M	$221.1M
YoY Change	-461.91%	-187.93%	-205.79%
Depreciation, Depletion And Amortization	$38.19M	$9.700M	$7.700M
YoY Change	8.99%	18.29%	13.24%
Cash From Operating Activities	$267.8M	$503.6M	$42.90M
YoY Change	86.34%	-403.19%	-126.16%
INVESTING ACTIVITIES
Capital Expenditures	$71.14M	-$9.300M	-$10.00M
YoY Change	105.64%	-35.86%	-7.41%
Acquisitions
YoY Change
Other Investing Activities	$826.0K	-$378.5M	$31.50M
YoY Change	351.37%	143.88%	275.0%
Cash From Investing Activities	-$425.8M	-$387.8M	$21.50M
YoY Change	-300.47%	128.52%	-995.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	172.2M	-182.9M	20.00M
YoY Change	-238.65%	-2025.26%	-94.98%
NET CHANGE
Cash From Operating Activities	$267.8M	503.6M	42.90M
Cash From Investing Activities	-425.8M	-387.8M	21.50M
Cash From Financing Activities	172.2M	-182.9M	20.00M
Net Change In Cash	$267.8M	-67.10M	84.40M
YoY Change	86.34%	-79.44%	-63.64%
FREE CASH FLOW
Cash From Operating Activities	$267.8M	$503.6M	$42.90M
Capital Expenditures	$71.14M	-$9.300M	-$10.00M
Free Cash Flow	$196.7M	$512.9M	$52.90M
YoY Change	80.23%	-438.32%	-134.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	74642000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	101292000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	143250000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	183135000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	243187000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	264884000	USD
CY2011Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	12785000	USD
CY2012Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	11226000	USD
CY2011Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	28603000	USD
CY2012Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	29007000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	271063000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	296685000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-700000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-900000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1100000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-550000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1053000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4519448000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4200659000	USD
CY2011	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	900000	USD
CY2012	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	1971000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	119268000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	115539000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	91124000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	115000000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	30800000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	58600000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	0	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	114285000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	118226000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	91124000	USD
CY2011	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	18409000	USD
CY2012	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2010	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	13589000	USD
CY2011Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	73100000	USD
CY2011Q4	us-gaap	Assets Assets	2204280000	USD
CY2012Q4	us-gaap	Assets Assets	2759288000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	1589585000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	1331254000	USD
CY2012Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	831808000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	493602000	USD
CY2012Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	30100000	USD
CY2011Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	0	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	30044000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	14502000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	6537000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	9005000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	1167000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	28877000	USD
CY2012Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	1100000	USD
CY2011Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	0	USD
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	13707000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	0	USD
CY2011	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2010	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	30101000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	0	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	15170000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	475320000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	489407000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	243197000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	446658000	USD
CY2012Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	68700000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-755053000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	209303995	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	217286868	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	217286868	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	209303995	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	2149000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	2072000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29588000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-106529000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	55897000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	11605000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-50632000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	41193000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-755053000	USD
CY2012Q4	us-gaap	Convertible Subordinated Debt Noncurrent ConvertibleSubordinatedDebtNoncurrent	400000000	USD
CY2011Q4	us-gaap	Convertible Subordinated Debt Noncurrent ConvertibleSubordinatedDebtNoncurrent	400000000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	236742000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	63625000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	0	USD
CY2012Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	30680000	USD
CY2012Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	75595000	USD
CY2012Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	25918000	USD
CY2012Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	104549000	USD
CY2011Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	0	USD
CY2011Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	22936000	USD
CY2011Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	35285000	USD
CY2011Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5404000	USD
CY2012	us-gaap	Costs And Expenses CostsAndExpenses	1524710000	USD
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	1296806000	USD
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	839447000	USD
CY2012Q4	us-gaap	Costs And Expenses CostsAndExpenses	411470000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	337077000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	347088000	USD
CY2012Q2	us-gaap	Costs And Expenses CostsAndExpenses	429075000	USD
CY2011Q3	us-gaap	Costs And Expenses CostsAndExpenses	443493000	USD
CY2011Q4	us-gaap	Costs And Expenses CostsAndExpenses	339438000	USD
CY2011Q1	us-gaap	Costs And Expenses CostsAndExpenses	233561000	USD
CY2011Q2	us-gaap	Costs And Expenses CostsAndExpenses	280314000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	22275000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2057000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-561000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-1865000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	30369000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2094000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1902000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8655000	USD
CY2009Q3	us-gaap	Debt Instrument Increase Additional Borrowings DebtInstrumentIncreaseAdditionalBorrowings	155000000	USD
CY2012Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.04
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	31308000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	19629000	USD
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-32692000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36660000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11103000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	45037000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	27566000	USD
CY2011Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	118095000	USD
CY2012Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	96242000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5352000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1960000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	44867000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	59939000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1212170000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1330005000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	56564000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	23883000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	609000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	230000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	870367000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	777687000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	147074000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	167759000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	90563000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	83979000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1329775000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1211561000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	243707000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	280367000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	229696000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	229696000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	243707000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	280367000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	376000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8619000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6552000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	10261000	USD
CY2011	us-gaap	Depreciation Depreciation	28900000	USD
CY2012	us-gaap	Depreciation Depreciation	35700000	USD
CY2010	us-gaap	Depreciation Depreciation	27900000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30459000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38191000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35041000	USD
CY2011	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-16801000	USD
CY2012	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2010	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-41229000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-17201000	USD
CY2010	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	-39592000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Net DerivativeInstrumentsGainLossRecognizedInIncomeNet	0	USD
CY2011	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	16880000	USD
CY2010	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	12730000	USD
CY2012	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	43143000	USD
CY2012Q2	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	9874000	USD
CY2012Q1	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	13293000	USD
CY2012Q3	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	7856000	USD
CY2012Q4	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	12120000	USD
CY2011Q2	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	3902000	USD
CY2011Q3	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	3121000	USD
CY2011Q1	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	2666000	USD
CY2011Q4	us-gaap	Direct Operating Cost Royalty Expense DirectOperatingCostRoyaltyExpense	7191000	USD
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.77
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.50
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.87
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.85
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.77
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.50
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.35
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.85
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.87
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-141000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-377000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	214000	USD
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2010	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-1637000	USD
CY2011	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	400000	USD
CY2012	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	0	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	62140000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	57453000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1254000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1042000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	22200000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	109600000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	172800000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1971000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	900000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	900000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1971000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-100000	USD
CY2011	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-16801000	USD
CY2012	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2012Q4	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2012Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2012Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2012Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2011Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-5598000	USD
CY2011Q4	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-868000	USD
CY2011Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2220000	USD
CY2011Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-8115000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-700000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	400000	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears	8495000	USD
CY2010	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-41229000	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions FutureMinimumSubleaseRentalsSaleLeasebackTransactions	20966000	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter	0	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears	0	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears	0	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear	8495000	USD
CY2012Q4	us-gaap	Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears	3976000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-390000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-39000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-55000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	30992000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	30992000	USD
CY2011	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	105800000	USD
CY2010	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2011Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	105800000	USD
CY2012Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29925000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	3198000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	633000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-542000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-724000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10624000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7075000	USD
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-46108000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1980000	USD
CY2010	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	43629000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	62425000	USD
CY2010	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	632000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-256574000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	21156000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4333000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2158000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1953000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	23292000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	51086000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9318000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14892000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1182000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	37468000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	170606000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2923000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-39912000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-11360000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	12075000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	116822000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	29232000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	11213000	USD
CY2011Q3	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	32700000	USD
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-71536000	USD
CY2010	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-65863000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-39324000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	111388000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	0	USD
CY2012	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	36660000	USD
CY2011	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	-7501000	USD
CY2010	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	0	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12259000	USD
CY2011Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2011Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2011Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-719859000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	256816000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	343515000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-283070000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-34767000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-269197000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-754626000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	60445000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-12381000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	87908000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-14405000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-80772000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5112000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	200610000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-174870000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	210801000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-176096000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19266000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38754000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2696000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21355000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20063000	USD
CY2011Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22660000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24448000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-27842000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-118200000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	3275000	USD
CY2010	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	600000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1717000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2156000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	3777000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	0	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	-12695000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	18105000	USD
CY2011	us-gaap	Interest Expense InterestExpense	38452000	USD
CY2010	us-gaap	Interest Expense InterestExpense	19275000	USD
CY2012	us-gaap	Interest Expense InterestExpense	16653000	USD
CY2012Q4	us-gaap	Interest Expense InterestExpense	3793000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	4560000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	4195000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	4105000	USD
CY2011Q2	us-gaap	Interest Expense InterestExpense	6962000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	12001000	USD
CY2011Q3	us-gaap	Interest Expense InterestExpense	7059000	USD
CY2011Q4	us-gaap	Interest Expense InterestExpense	12430000	USD
CY2012	us-gaap	Interest Expense Debt InterestExpenseDebt	0	USD
CY2010	us-gaap	Interest Expense Debt InterestExpenseDebt	15068000	USD
CY2011	us-gaap	Interest Expense Debt InterestExpenseDebt	21687000	USD
CY2010	us-gaap	Interest Paid InterestPaid	761000	USD
CY2012	us-gaap	Interest Paid InterestPaid	13400000	USD
CY2011	us-gaap	Interest Paid InterestPaid	13512000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3395000	USD
CY2011Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3363000	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	33207000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15393000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	30464000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	112430000	USD
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3754000	USD
CY2011Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	32213000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	11317000	USD
CY2011Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	47010000	USD
CY2011	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	392348000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	196672000	USD
CY2012	us-gaap	Inventory Write Down InventoryWriteDown	133189000	USD
CY2012Q2	us-gaap	Inventory Write Down InventoryWriteDown	78000000	USD
CY2012Q4	us-gaap	Inventory Write Down InventoryWriteDown	55200000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	1955000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	1878000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	1940000	USD
CY2012Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	364000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	519000	USD
CY2012Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	497000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	560000	USD
CY2011Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	202000	USD
CY2011Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	77000	USD
CY2011Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1402000	USD
CY2011Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	197000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	57100000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	49400000	USD
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	46600000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	1524906000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	1238768000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-203461000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2759288000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2204280000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	432624000	USD
CY2012Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	31076000	USD
CY2012Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	30463000	USD
CY2011Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2011Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	29512000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	141633000	USD
CY2011	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	737000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1494000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	232123000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	14087000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-124238000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	29574000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	11605000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	55897000	USD
CY2012Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1928000	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3714000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-107032000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-76148000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	-64931000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-57543000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	91590000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	221110000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	-176096000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	158629000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	-174069000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	425057000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	172204000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-425817000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	212412000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	7301000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-635442000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	267841000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	143735000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-754626000	USD
CY2011Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25249000	USD
CY2011Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7342000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-754626000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	29283000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-107032000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-754626000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	29289000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-107032000	USD
CY2010	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	235594000	USD
CY2011	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	54655000	USD
CY2011	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	130486000	USD
CY2012Q4	us-gaap	Noncurrent Assets NoncurrentAssets	433609000	USD
CY2011Q4	us-gaap	Noncurrent Assets NoncurrentAssets	133176000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	2332000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	-696077000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	113820000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1071000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-10770000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	91649000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-77476000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-159899000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	223902000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-165890000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	215707000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1399248000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	136312000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	94448000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	95460000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	109477000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	112424000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	851127000	USD
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11996000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21114000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9668000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11268000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	133000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	198000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-473000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-427000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	14000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	503000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	305000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-119000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	46000	USD
CY2011Q4	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	663500000	USD
CY2012Q4	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	663500000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19702000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12475000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7287000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13902000	USD
CY2010	us-gaap	Other Noncash Expense OtherNoncashExpense	6552000	USD
CY2012	us-gaap	Other Noncash Expense OtherNoncashExpense	10261000	USD
CY2011	us-gaap	Other Noncash Expense OtherNoncashExpense	8525000	USD
CY2010	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	31000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	212000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-264000	USD
CY2011	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	95000000	USD
CY2012	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
CY2010	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	1284806000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	1016040000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	826000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	955000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	183000	USD
CY2010	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	22000	USD
CY2011	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	0	USD
CY2012	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	0	USD
CY2012	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1705829000	USD
CY2010	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1234719000	USD
CY2011	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	721545000	USD
CY2012	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2010	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2011	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	60000000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34595000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	71140000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38054000	USD
CY2011Q3	us-gaap	Profit Loss ProfitLoss	228452000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	-199318000	USD
CY2011Q4	us-gaap	Profit Loss ProfitLoss	188141000	USD
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24673000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14889000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	391645000	USD
CY2009Q3	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	122200000	USD
CY2011	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	124862000	USD
CY2012	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	191721000	USD
CY2010	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	33434000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-18873000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	404239000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	730294000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	133176000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	433609000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	1367927000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	-51135000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	-754626000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	41179000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	87876000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	-26467000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	-34468000	USD
CY2012Q4	us-gaap	Profit Loss ProfitLoss	-78076000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	-176096000	USD
CY2011Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Fair Value RedeemableNoncontrollingInterestEquityPreferredFairValue	37036000	USD
CY2012Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Fair Value RedeemableNoncontrollingInterestEquityPreferredFairValue	38530000	USD
CY2012	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2011	us-gaap	Repayments Of Debt RepaymentsOfDebt	155000000	USD
CY2010	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2011	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2010	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2615000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	707706000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	806185000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	637416000	USD
CY2012Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	196544000	USD
CY2012Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	213109000	USD
CY2012Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	200161000	USD
CY2012Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	196371000	USD
CY2011Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	158612000	USD
CY2011Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	186438000	USD
CY2011Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	173604000	USD
CY2011Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	189052000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	69983000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	51878000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	34090000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	31934000	USD
CY2010	us-gaap	Restructuring Charges RestructuringCharges	1501000	USD
CY2011	us-gaap	Restructuring Charges RestructuringCharges	2074000	USD
CY2012	us-gaap	Restructuring Charges RestructuringCharges	1844000	USD
CY2003	us-gaap	Restructuring Charges RestructuringCharges	91824000	USD
	us-gaap	Restructuring Charges RestructuringCharges	62479000	USD
CY2012Q4	us-gaap	Restructuring Charges RestructuringCharges	194000	USD
CY2012Q2	us-gaap	Restructuring Charges RestructuringCharges	594000	USD
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	360000	USD
CY2012Q3	us-gaap	Restructuring Charges RestructuringCharges	696000	USD
CY2011Q4	us-gaap	Restructuring Charges RestructuringCharges	992000	USD
CY2011Q2	us-gaap	Restructuring Charges RestructuringCharges	741000	USD
CY2011Q3	us-gaap	Restructuring Charges RestructuringCharges	-419000	USD
CY2011Q1	us-gaap	Restructuring Charges RestructuringCharges	760000	USD
CY2003Q4	us-gaap	Restructuring Reserve RestructuringReserve	69526000	USD
CY2012Q4	us-gaap	Restructuring Reserve RestructuringReserve	23328000	USD
CY2010Q4	us-gaap	Restructuring Reserve RestructuringReserve	29595000	USD
CY2009Q4	us-gaap	Restructuring Reserve RestructuringReserve	34017000	USD
CY2011Q4	us-gaap	Restructuring Reserve RestructuringReserve	26313000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	-10018000	USD
CY2011	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	0	USD
CY2010	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	0	USD
CY2012	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	0	USD
CY2012Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	4758000	USD
CY2011Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	4932000	USD
CY2011Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	21381000	USD
CY2012Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	18570000	USD
CY2011	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	-3282000	USD
CY2012	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	-2985000	USD
CY2010	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	-4422000	USD
CY2003	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	17816000	USD
CY2010	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	14759000	USD
	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	163697000	USD
CY2011	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	14904000	USD
CY2012	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	14853000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3521867000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3414835000	USD
CY2010	us-gaap	Revenues Revenues	143370000	USD
CY2012	us-gaap	Revenues Revenues	1527042000	USD
CY2011	us-gaap	Revenues Revenues	1410626000	USD
CY2012Q3	us-gaap	Revenues Revenues	336006000	USD
CY2012Q4	us-gaap	Revenues Revenues	333994000	USD
CY2012Q1	us-gaap	Revenues Revenues	438737000	USD
CY2012Q2	us-gaap	Revenues Revenues	418305000	USD
CY2011Q1	us-gaap	Revenues Revenues	73662000	USD
CY2011Q4	us-gaap	Revenues Revenues	563340000	USD
CY2011Q2	us-gaap	Revenues Revenues	114424000	USD
CY2011Q3	us-gaap	Revenues Revenues	659200000	USD
CY2011	us-gaap	Royalty Revenue RoyaltyRevenue	50015000	USD
CY2012	us-gaap	Royalty Revenue RoyaltyRevenue	141498000	USD
CY2010	us-gaap	Royalty Revenue RoyaltyRevenue	30244000	USD
CY2012Q1	us-gaap	Royalty Revenue RoyaltyRevenue	38981000	USD
CY2012Q4	us-gaap	Royalty Revenue RoyaltyRevenue	43451000	USD
CY2012Q2	us-gaap	Royalty Revenue RoyaltyRevenue	33480000	USD
CY2012Q3	us-gaap	Royalty Revenue RoyaltyRevenue	25586000	USD
CY2011Q1	us-gaap	Royalty Revenue RoyaltyRevenue	6061000	USD
CY2011Q2	us-gaap	Royalty Revenue RoyaltyRevenue	10010000	USD
CY2011Q4	us-gaap	Royalty Revenue RoyaltyRevenue	25405000	USD
CY2011Q3	us-gaap	Royalty Revenue RoyaltyRevenue	8539000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	950889000	USD
CY2010	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	0	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1333458000	USD
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	373273000	USD
CY2012Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	375375000	USD
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	281309000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	303501000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	74535000	USD
CY2011Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	0	USD
CY2011Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	456759000	USD
CY2011Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	419595000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	74000	shares
CY2012Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	110452000	USD
CY2012Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	117514000	USD
CY2011Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	71523000	USD
CY2011Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	110654000	USD
CY2011Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	121881000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	400721000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	436796000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	187800000	USD
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	97684000	USD
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	111146000	USD
CY2011Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	96663000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	118226000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	114285000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	91124000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	260000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue	40.09
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1428000	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	45.46
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2270000	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2100000	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	37.13
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	42.92
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	998000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	34600000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	20100000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	41100000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	35.11
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5751677	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	10849000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	34.54
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm	5.93	Y
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	90500000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	148700000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10500000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	29.51
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	7.15	Y
CY2012Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	300000	USD
CY2012	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	0	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4106000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4360000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2374000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	84297000	USD
CY2010	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	174000	shares
CY2011	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	183000	shares
CY2012	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	242000	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5856000	shares
CY2011Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	206758000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	206002000	shares
CY2010	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	624000	USD
CY2012	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
CY2011	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
CY2012Q4	vrtx	Accrued Research Development And Commercial Contract Costs AccruedResearchDevelopmentAndCommercialContractCosts	63960000	USD
CY2011Q4	vrtx	Accrued Research Development And Commercial Contract Costs AccruedResearchDevelopmentAndCommercialContractCosts	66426000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	39.47
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1310000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	41.01
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	6043000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	43.80
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	107016000	USD
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	20923000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	19726000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	38.09
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	34.23
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	104931000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	18782000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	37.83
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm	7.06	Y
CY2010	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	39991000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	133393000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	201992000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	786843000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	999180000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1195852000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	928476000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1096346000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	503973000	USD
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	715000	USD
CY2011Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	12075000	USD
CY2010	us-gaap	Undistributed Earnings UndistributedEarnings	0	USD
CY2012	us-gaap	Undistributed Earnings UndistributedEarnings	0	USD
CY2011	us-gaap	Undistributed Earnings UndistributedEarnings	291000	USD
CY2011	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	285000	USD
CY2010	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	0	USD
CY2012Q1	vrtx	Collaborative Revenues CollaborativeRevenues	24381000	USD
CY2012Q3	vrtx	Collaborative Revenues CollaborativeRevenues	6919000	USD
CY2012Q2	vrtx	Collaborative Revenues CollaborativeRevenues	11552000	USD
CY2012Q4	vrtx	Collaborative Revenues CollaborativeRevenues	9234000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	852000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	583000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4100000	USD
CY2012	us-gaap	Unusual Or Infrequent Item Earnings Per Share Impact Net UnusualOrInfrequentItemEarningsPerShareImpactNet	-0.61
CY2012Q2	us-gaap	Unusual Or Infrequent Item Earnings Per Share Impact Net UnusualOrInfrequentItemEarningsPerShareImpactNet	-0.36
CY2012Q4	us-gaap	Unusual Or Infrequent Item Earnings Per Share Impact Net UnusualOrInfrequentItemEarningsPerShareImpactNet	-0.25
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the amounts of revenues and expenses during the reported periods. Significant estimates in these consolidated financial statements have been made in connection with the calculation of revenues, inventories, research and development expenses, sales, general and administrative expenses, stock-based compensation expense, restructuring expense, the fair value of intangible assets, noncontrolling interest (Alios), income tax provision, derivative instruments and debt securities. The Company bases its estimates on historical experience and various other assumptions, including in certain circumstances future projections, that management believes to be reasonable under the circumstances. Actual results could differ from those estimates. Changes in estimates are reflected in reported results in the period in which they become known.</font></div></div>
CY2012	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	5482000	USD
CY2010Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	0	USD
CY2012Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	75393000	USD
CY2011Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	69363000	USD
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	208807000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	211946000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	200402000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	213767000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	219264000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214607000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	211344000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	204413000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	219349000	shares
CY2011Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217602000	shares
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	202329000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211946000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	204891000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200402000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	214607000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	208018000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211344000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213767000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	204413000	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	202329000	shares
CY2011Q4	vrtx	Cash Cash Equivalents And Available For Sale Securities Fair Value CashCashEquivalentsAndAvailableForSaleSecuritiesFairValue	968922000	USD
CY2012Q4	vrtx	Cash Cash Equivalents And Available For Sale Securities Fair Value CashCashEquivalentsAndAvailableForSaleSecuritiesFairValue	1321215000	USD
CY2012Q4	vrtx	Cash Cash Equivalents And Marketable Securities CashCashEquivalentsAndMarketableSecurities	1300000000	USD
CY2012Q4	vrtx	Cash Cash Equivalents Available For Sale Securities Amortized Cost CashCashEquivalentsAvailableForSaleSecuritiesAmortizedCost	1321019000	USD
CY2011Q4	vrtx	Cash Cash Equivalents Available For Sale Securities Amortized Cost CashCashEquivalentsAvailableForSaleSecuritiesAmortizedCost	969031000	USD
CY2011Q4	vrtx	Cash Cash Equivalents Available For Sale Securities Gross Unrealized Gain CashCashEquivalentsAvailableForSaleSecuritiesGrossUnrealizedGain	10000	USD
CY2012Q4	vrtx	Cash Cash Equivalents Available For Sale Securities Gross Unrealized Gain CashCashEquivalentsAvailableForSaleSecuritiesGrossUnrealizedGain	217000	USD
CY2011Q4	vrtx	Cash Cash Equivalents Available For Sale Securities Unrealized Loss Gross CashCashEquivalentsAvailableForSaleSecuritiesUnrealizedLossGross	119000	USD
CY2012Q4	vrtx	Cash Cash Equivalents Available For Sale Securities Unrealized Loss Gross CashCashEquivalentsAvailableForSaleSecuritiesUnrealizedLossGross	21000	USD
CY2009Q3	vrtx	Collaborative Arrangement Aggregate Value Of Future Milestone Payments Sold CollaborativeArrangementAggregateValueOfFutureMilestonePaymentsSold	95000000	USD
CY2011Q4	vrtx	Collaborative Arrangement Milestone Payment Earned CollaborativeArrangementMilestonePaymentEarned	105000000	USD
CY2009Q3	vrtx	Collaborative Arrangement Number Of Purchase Agreements Related To Sale Of Future Milestone Payments CollaborativeArrangementNumberOfPurchaseAgreementsRelatedToSaleOfFutureMilestonePayments	2	agreements
CY2011Q1	vrtx	Collaborative Arrangement Portion Of Notes Redeemed Upon Approval Milestone CollaborativeArrangementPortionOfNotesRedeemedUponApprovalMilestone	50000000	USD
CY2010	vrtx	Collaborative Revenues CollaborativeRevenues	113126000	USD
CY2011	vrtx	Collaborative Revenues CollaborativeRevenues	409722000	USD
CY2012	vrtx	Collaborative Revenues CollaborativeRevenues	52086000	USD
CY2011Q1	vrtx	Collaborative Revenues CollaborativeRevenues	67601000	USD
CY2011Q2	vrtx	Collaborative Revenues CollaborativeRevenues	29879000	USD
CY2011Q4	vrtx	Collaborative Revenues CollaborativeRevenues	81176000	USD
CY2011Q3	vrtx	Collaborative Revenues CollaborativeRevenues	231066000	USD
CY2012	vrtx	Common Stock Votes Per Share CommonStockVotesPerShare	1
CY2011Q4	vrtx	Construction Financing Obligation Noncurrent ConstructionFinancingObligationNoncurrent	55950000	USD
CY2012Q4	vrtx	Construction Financing Obligation Noncurrent ConstructionFinancingObligationNoncurrent	268031000	USD
CY2010	vrtx	Debt Conversion Or Exchange Accrued Interest Amount DebtConversionOrExchangeAccruedInterestAmount	140000	USD
CY2012	vrtx	Debt Conversion Or Exchange Accrued Interest Amount DebtConversionOrExchangeAccruedInterestAmount	0	USD
CY2011	vrtx	Debt Conversion Or Exchange Accrued Interest Amount DebtConversionOrExchangeAccruedInterestAmount	0	USD
CY2011	vrtx	Debt Conversion Or Exchange Converted Or Exchanged Instrument Amount DebtConversionOrExchangeConvertedOrExchangedInstrumentAmount	0	USD
CY2012	vrtx	Debt Conversion Or Exchange Converted Or Exchanged Instrument Amount DebtConversionOrExchangeConvertedOrExchangedInstrumentAmount	0	USD
CY2010	vrtx	Debt Conversion Or Exchange Converted Or Exchanged Instrument Amount DebtConversionOrExchangeConvertedOrExchangedInstrumentAmount	32071000	USD
CY2012Q4	vrtx	Deferred Revenue Royalty Purchase Agreement DeferredRevenueRoyaltyPurchaseAgreement	80300000	USD
CY2012Q4	vrtx	Deferred Tax Assets Accrued Expenses And Other DeferredTaxAssetsAccruedExpensesAndOther	27945000	USD
CY2011Q4	vrtx	Deferred Tax Assets Accrued Expenses And Other DeferredTaxAssetsAccruedExpensesAndOther	30636000	USD
CY2011Q4	vrtx	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	71076000	USD
CY2012Q4	vrtx	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	63353000	USD
CY2012Q4	vrtx	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	10701000	USD
CY2011Q4	vrtx	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	15537000	USD
CY2012Q4	vrtx	Deferred Tax Assets Unrealized Loss DeferredTaxAssetsUnrealizedLoss	0	USD
CY2011Q4	vrtx	Deferred Tax Assets Unrealized Loss DeferredTaxAssetsUnrealizedLoss	245000	USD
CY2012Q4	vrtx	Deferred Tax Liabilities Contingent Consideration DeferredTaxLiabilitiesContingentConsideration	50904000	USD
CY2011Q4	vrtx	Deferred Tax Liabilities Contingent Consideration DeferredTaxLiabilitiesContingentConsideration	14241000	USD
CY2012Q4	vrtx	Defined Contribution Plan Number Of Shares Available For Grant DefinedContributionPlanNumberOfSharesAvailableForGrant	854000	shares
CY2012	vrtx	Discount Rate For Payments Made Within30 Days DiscountRateForPaymentsMadeWithin30Days	0.02
CY2011	vrtx	Income Tax Reconciliation Unbenefited Operating Losses IncomeTaxReconciliationUnbenefitedOperatingLosses	-6286000	USD
CY2012	vrtx	Income Tax Reconciliation Unbenefited Operating Losses IncomeTaxReconciliationUnbenefitedOperatingLosses	-30364000	USD
CY2010	vrtx	Income Tax Reconciliation Unbenefited Operating Losses IncomeTaxReconciliationUnbenefitedOperatingLosses	322551000	USD
CY2011	vrtx	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	3863000	shares
CY2012	vrtx	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	0	shares
CY2010	vrtx	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	0	shares
CY2010	vrtx	Incremental Common Shares Attributable To Unvested Restricted Stock Units And Employee Stock Purchase Plan IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnitsAndEmployeeStockPurchasePlan	0	shares
CY2011	vrtx	Incremental Common Shares Attributable To Unvested Restricted Stock Units And Employee Stock Purchase Plan IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnitsAndEmployeeStockPurchasePlan	53000	shares
CY2012	vrtx	Incremental Common Shares Attributable To Unvested Restricted Stock Units And Employee Stock Purchase Plan IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnitsAndEmployeeStockPurchasePlan	0	shares
CY2011Q2	vrtx	Initial Term Of Lease Agreement InitialTermOfLeaseAgreement	15	Y
CY2011Q2	vrtx	Lease Agreement Number Of Leases LeaseAgreementNumberOfLeases	2	leases
CY2011Q2	vrtx	Lease Agreements Number Of Buildings LeaseAgreementsNumberOfBuildings	2	leases
CY2012	vrtx	Maximum Defined Contribution Plan Employee Contribution Percentage Of Compensation MaximumDefinedContributionPlanEmployeeContributionPercentageOfCompensation	0.6
CY2003	vrtx	Noncash Write Off Of Restructuring And Related Costs NoncashWriteOffOfRestructuringAndRelatedCosts	4482000	USD
CY2012	vrtx	Number Of Products NumberOfProducts	2	product
CY2011Q2	vrtx	Optional Term Of Lease Agreement OptionalTermOfLeaseAgreement	10	Y
CY2012Q4	vrtx	Outstanding Restricted Stock And Restricted Stock Units Grant Price OutstandingRestrictedStockAndRestrictedStockUnitsGrantPrice	0.01
CY2012	vrtx	Period After Expiration Date Which Distributors Have Right To Return Product PeriodAfterExpirationDateWhichDistributorsHaveRightToReturnProduct	12	M
CY2012	vrtx	Period Prior To Expiration Date Which Distributors Have Right To Return Product PeriodPriorToExpirationDateWhichDistributorsHaveRightToReturnProduct	6	M
CY2011Q1	vrtx	Proceeds From Milestone Payment ProceedsFromMilestonePayment	50000000	USD
CY2009Q3	vrtx	Proceeds From Sale Of Collaborative Arrangement Future Milestone Payments ProceedsFromSaleOfCollaborativeArrangementFutureMilestonePayments	32800000	USD
CY2008	vrtx	Proceeds From Sale Of Royalty Rights ProceedsFromSaleOfRoyaltyRights	160000000	USD
CY2011Q4	vrtx	Product Sales Accrued Liabilities ProductSalesAccruedLiabilities	58201000	USD
CY2012Q4	vrtx	Product Sales Accrued Liabilities ProductSalesAccruedLiabilities	69936000	USD
CY2011	vrtx	Research And Development Expense Associated With Collaborative Programs ResearchAndDevelopmentExpenseAssociatedWithCollaborativePrograms	146000000	USD
CY2012	vrtx	Research And Development Expense Associated With Collaborative Programs ResearchAndDevelopmentExpenseAssociatedWithCollaborativePrograms	133000000	USD
CY2010	vrtx	Research And Development Expense Associated With Collaborative Programs ResearchAndDevelopmentExpenseAssociatedWithCollaborativePrograms	156000000	USD
CY2003	vrtx	Restructuring And Related Cost Incurred Lease Operating Expense RestructuringAndRelatedCostIncurredLeaseOperatingExpense	6000000	USD
CY2003	vrtx	Restructuring And Related Cost Incurred Lease Restructuring Expense RestructuringAndRelatedCostIncurredLeaseRestructuringExpense	78700000	USD
CY2010	vrtx	Restructuring Reserve Settled With Cash Receipt From Sublease RestructuringReserveSettledWithCashReceiptFromSublease	8836000	USD
	vrtx	Restructuring Reserve Settled With Cash Receipt From Sublease RestructuringReserveSettledWithCashReceiptFromSublease	65038000	USD
CY2011	vrtx	Restructuring Reserve Settled With Cash Receipt From Sublease RestructuringReserveSettledWithCashReceiptFromSublease	9548000	USD
CY2012	vrtx	Restructuring Reserve Settled With Cash Receipt From Sublease RestructuringReserveSettledWithCashReceiptFromSublease	10024000	USD
CY2012Q2	dei	Entity Public Float EntityPublicFloat	11900000000	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	VERTEX PHARMACEUTICALS INC / MA
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000875320
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	218188628	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2010	vrtx	September2009 Financial Transaction Expenses September2009FinancialTransactionExpenses	56297000	USD
CY2012	vrtx	September2009 Financial Transaction Expenses September2009FinancialTransactionExpenses	0	USD
CY2011	vrtx	September2009 Financial Transaction Expenses September2009FinancialTransactionExpenses	38488000	USD
CY2012Q4	vrtx	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOutstandingNumber	22075594	shares
CY2012Q4	vrtx	Share Based Compensation Arrangement By Share Based Payment Award Market Price ShareBasedCompensationArrangementByShareBasedPaymentAwardMarketPrice	41.20
CY2011Q2	vrtx	Square Footage Of Leased Property SquareFootageOfLeasedProperty	1100000	squarefeet
CY2012	vrtx	Square Footage Of Leased Property SquareFootageOfLeasedProperty	1100000	squarefeet
CY2012Q4	vrtx	Stock Issuable At Period End Under401 K Retirement Plan StockIssuableAtPeriodEndUnder401KRetirementPlan	53000	shares
CY2011Q4	vrtx	Stock Issuable At Period End Under401 K Retirement Plan StockIssuableAtPeriodEndUnder401KRetirementPlan	62000	shares
CY2010Q4	vrtx	Stock Issuable At Period End Under401 K Retirement Plan StockIssuableAtPeriodEndUnder401KRetirementPlan	42000	shares
CY2010	vrtx	Stock Issued During Period Exchange For Convertible Subordinated Notes StockIssuedDuringPeriodExchangeForConvertibleSubordinatedNotes	31565000	USD
CY2012Q4	vrtx	Unrecognized Excess Tax Deductions Share Based Compensation UnrecognizedExcessTaxDeductionsShareBasedCompensation	525000000	USD
CY2012	vrtx	Unrecognized Tax Benefits Gross Change From Current Period Tax Positions UnrecognizedTaxBenefitsGrossChangeFromCurrentPeriodTaxPositions	598000	USD
CY2011	vrtx	Unrecognized Tax Benefits Gross Change From Current Period Tax Positions UnrecognizedTaxBenefitsGrossChangeFromCurrentPeriodTaxPositions	2569000	USD
CY2011	vrtx	Valuation Allowances And Reserves Provision ValuationAllowancesAndReservesProvision	123618000	USD
CY2012	vrtx	Valuation Allowances And Reserves Provision ValuationAllowancesAndReservesProvision	294025000	USD
CY2011	vrtx	Valuation Allowances And Reserves Sales Credits Or Payments Current ValuationAllowancesAndReservesSalesCreditsOrPaymentsCurrent	54255000	USD
CY2012	vrtx	Valuation Allowances And Reserves Sales Credits Or Payments Current ValuationAllowancesAndReservesSalesCreditsOrPaymentsCurrent	293477000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31

Files In Submission

Name	View Source	Status
0000875320-13-000009-index-headers.html	Edgar Link	pending
0000875320-13-000009-index.html	Edgar Link	pending
0000875320-13-000009.txt	Edgar Link	pending
0000875320-13-000009-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
stockchart.jpg	Edgar Link	pending
vrtx-20121231.xml	Edgar Link	completed
vrtx-20121231.xsd	Edgar Link	pending
vrtx-20121231_cal.xml	Edgar Link	unprocessable
vrtx-20121231_def.xml	Edgar Link	unprocessable
vrtx-20121231_lab.xml	Edgar Link	unprocessable
vrtx-20121231_pre.xml	Edgar Link	unprocessable
vrtx10k_12312012.htm	Edgar Link	pending
vrtx10k_ex1040.htm	Edgar Link	pending
vrtx10k_ex1041.htm	Edgar Link	pending
vrtx10k_ex1046.htm	Edgar Link	pending
vrtx10k_ex1048.htm	Edgar Link	pending
vrtx10k_ex211.htm	Edgar Link	pending
vrtx10k_ex231.htm	Edgar Link	pending
vrtx10k_ex311.htm	Edgar Link	pending
vrtx10k_ex312.htm	Edgar Link	pending
vrtx10k_ex321.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$VRTX
VERTEX PHARMACEUTICALS INC / MA Stock $vrtx

2012 Form 10-K Financial Statement

#000087532013000009 Filed on March 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRTX VERTEX PHARMACEUTICALS INC / MA Stock $vrtx

2012 Form 10-K Financial Statement

#000087532013000009 Filed on March 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRTX
VERTEX PHARMACEUTICALS INC / MA Stock $vrtx