XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Income Statement [Abstract]        
Revenue $ 392,522 $ 503,802 $ 1,044,763 $ 1,595,686
Cost of revenue 217,762 263,144 602,459 876,304
Gross profit 174,760 240,658 442,304 719,382
Operating expenses:        
Research and development 84,170 82,972 252,471 235,129
Sales and marketing 77,536 79,872 269,442 305,061
General and administrative 40,690 33,333 102,815 106,297
Total operating expenses 202,396 196,177 624,728 646,487
Operating income (loss) (27,636) 44,481 (182,424) 72,895
Interest income, net 1,162 970 2,451 2,391
Other income (expense), net (702) (1,037) 134 68
Income (loss) before income taxes (27,176) 44,414 (179,839) 75,354
Income tax expense 86,227 18,294 51,883 31,858
Net income (loss) $ (113,403) $ 26,120 $ (231,722) $ 43,496
Net income (loss) per share:        
Basic (in dollars per share) $ (0.48) $ 0.12 $ (1.00) $ 0.20
Diluted (in dollars per share) $ (0.48) $ 0.11 $ (1.00) $ 0.18
Shares used to compute net income (loss) per share:        
Basic (in shares) 234,242 222,412 230,918 219,079
Diluted (in shares) 234,242 243,687 230,918 242,652