XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net revenues [1] $ 269,362 $ 209,488 $ 508,082 $ 407,574
Cost of net revenues 64,146 50,854 122,239 97,850
Gross profit 205,216 158,634 385,843 309,724
Operating expenses:        
Selling, general and administrative 121,467 100,625 233,677 188,906
Research and development 18,613 15,684 33,696 29,569
Total operating expenses 140,080 116,309 267,373 218,475
Income from operations 65,136 42,325 118,470 91,249
Interest and other income (expenses), net 125 174 (302) (1,278)
Net income before provision for income taxes 65,261 42,499 118,168 89,971
Provision for income taxes 15,113 11,149 27,474 22,444
Net income $ 50,148 $ 31,350 $ 90,694 $ 67,527
Net income per share:        
Basic (in usd per share) $ 0.63 $ 0.39 $ 1.14 $ 0.84
Diluted (in usd per share) $ 0.62 $ 0.39 $ 1.11 $ 0.83
Shares used in computing net income per share:        
Basic (in shares) 79,951 80,257 79,891 80,358
Diluted (in shares) 81,281 81,394 81,440 81,729
[1] Net revenues are attributed to countries based on location of where revenue is recognized.