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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Summary of Significant Accounting Policies  
Schedule of estimated useful lives of the related assets

 

 

 

 

 

 

Asset Classification

    

Estimated Useful Life

Land and buildings (under lease)

 

 

Lesser of the lease term or estimated useful life of the asset

 

 

Machinery and equipment

 

 

7 to 10 years

 

 

 

Schedule of components of net income per share

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

    

2017

    

2016

    

2015

 

 

 

(in thousands, except per share data)

 

Net income available to common stockholders

 

$

126,959

 

$

11,001

 

$

14,678

 

Weighted average common shares outstanding used in computing basic income per share

 

 

30,866

 

 

29,195

 

 

28,595

 

Incremental options and RSUs

 

 

2,570

 

 

1,752

 

 

1,634

 

Weighted average common shares used in computing diluted net income per share

 

 

33,436

 

 

30,947

 

 

30,229

 

Net income per share

 

 

 

 

 

 

 

 

 

 

Basic

 

$

4.11

 

$

0.38

 

$

0.51

 

Diluted

 

$

3.80

 

$

0.36

 

$

0.49

 

 

Schedule of changes in accumulated other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign

    

Defined benefit

    

 

 

 

 

 

currency

 

pension plan

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2016

 

$

(1,591)

 

$

(688)

 

$

(2,279)

 

Other comprehensive income and pension reclassification

 

 

4,347

 

 

108

 

 

4,455

 

Balance at December 31, 2017

 

$

2,756

 

$

(580)

 

$

2,176