XML 27 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net revenues $ 550,963 $ 548,971
Cost of net revenues 156,607 146,875
Gross profit 394,356 402,096
Operating expenses:    
Selling, general and administrative 282,906 247,110
Research and development 41,532 37,503
Impairments and other charges 0 29,782
Total operating expenses 324,438 314,395
Income from operations 69,918 87,701
Interest income 1,986 2,633
Other income (expense), net (18,549) (5,746)
Net income before provision for (benefit from) income taxes and equity in losses of investee 53,355 84,588
Provision for (benefit from) income taxes (1,464,776) 8,796
Equity in losses of investee, net of tax 0 3,944
Net income $ 1,518,131 $ 71,848
Net income per share:    
Basic (in usd per share) $ 19.32 $ 0.90
Diluted (in usd per share) $ 19.21 $ 0.89
Shares used in computing net income per share:    
Basic (in shares) 78,592 79,860
Diluted (in shares) 79,028 80,687
Interest Income and Other Income (Expense), Net $ (16,563) $ (3,113)
Asset Impairment Charges $ 0 $ (29,782)