XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net revenue $ 1,406,920 $ 1,328,298 $ 1,300,695
Cost of revenue 1,010,878 916,113 933,016
Gross profit 396,042 412,185 367,679
Operating expenses:      
Research and development 94,603 89,367 86,499
Sales and marketing 158,168 150,355 146,794
General and administrative 56,421 54,482 45,313
Restructuring and other charges 97 3,881 6,398
Litigation reserves, net 176 73 (2,682)
Total operating expenses 309,465 298,158 282,322
Income from operations 86,577 114,027 85,357
Interest income 2,113 1,163 295
Other income (expense), net 2,024 (121) (88)
Income before income taxes 90,714 115,069 85,564
Provision for income taxes 71,278 39,218 36,980
Net Income $ 19,436 $ 75,851 $ 48,584
Net income per share:      
Basic net income per share (in dollars per share) $ 0.61 $ 2.32 $ 1.47
Diluted net income per share (in dollars per share) $ 0.59 $ 2.25 $ 1.44
Weighted average shares outstanding used to compute net income per share:      
Basic (in shares) 32,097 32,758 33,161
Diluted (in shares) 33,044 33,728 33,788