XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net revenues $ 600,697 $ 490,259 $ 1,149,668 $ 927,183
Cost of net revenues 168,408 124,677 315,283 234,193
Gross profit 432,289 365,582 834,385 692,990
Operating expenses:        
Selling, general and administrative 267,948 212,087 515,058 411,712
Research and development 38,851 30,804 76,354 60,395
Impairments and other charges 0 0 29,782 0
Litigation settlement gain (51,000) 0 (51,000) 0
Total operating expenses 255,799 242,891 570,194 472,107
Income from operations 176,490 122,691 264,191 220,883
Interest income 3,465 1,917 6,098 4,093
Other income (expense), net 13,892 (7,099) 8,146 (6,922)
Net income before provision for income taxes and equity in losses of investee 193,847 117,509 278,435 218,054
Provision for income taxes 43,121 7,703 51,917 10,605
Equity in losses of investee, net of tax 3,584 3,701 7,528 5,478
Net income $ 147,142 $ 106,105 $ 218,990 $ 201,971
Net income per share:        
Basic (in usd per share) $ 1.84 $ 1.32 $ 2.74 $ 2.52
Diluted (in usd per share) $ 1.83 $ 1.30 $ 2.71 $ 2.48
Shares used in computing net income per share:        
Basic (in shares) 79,943 80,216 79,901 80,127
Diluted (in shares) 80,590 81,471 80,665 81,575