XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net revenues $ 505,289 $ 385,267 $ 1,432,472 $ 1,052,090
Cost of net revenues 133,508 92,779 367,701 253,060
Gross profit 371,781 292,488 1,064,771 799,030
Operating expenses:        
Selling, general and administrative 213,873 169,524 625,585 483,636
Research and development 32,700 24,201 93,095 71,389
Total operating expenses 246,573 193,725 718,680 555,025
Income from operations 125,208 98,763 346,091 244,005
Interest income 2,234 1,826 6,327 4,462
Other income (expense), net (837) 1,924 (7,759) 4,145
Net income before provision for income taxes and equity in losses of investee 126,605 102,513 344,659 252,612
Provision for income taxes 24,601 18,344 35,206 26,508
Equity in losses of investee, net of tax 1,132 1,614 6,610 4,950
Net income $ 100,872 $ 82,555 $ 302,843 $ 221,154
Net income per share:        
Basic (in usd per share) $ 1.26 $ 1.03 $ 3.78 $ 2.76
Diluted (in usd per share) $ 1.24 $ 1.01 $ 3.71 $ 2.71
Shares used in computing net income per share:        
Basic (in shares) 80,111 80,163 80,122 80,086
Diluted (in shares) 81,359 81,789 81,538 81,757