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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 1,651,248 $ 1,728,524 $ 4,955,498 $ 4,875,799
Cost of sales 1,186,059 1,297,369 3,515,871 3,704,029
Gross margin 465,189 431,155 1,439,627 1,171,770
Operating expenses:        
Selling, general and administrative expenses 162,707 114,407 497,263 332,966
Research and development expenses 156,109 131,593 493,106 397,653
Amortization of intangible assets 88,306 90,162 293,499 274,819
Impairment of goodwill     3,400  
Integration, acquisition, restructuring and other costs 5,046 10,836 41,546 30,622
Total operating expenses 412,168 346,998 1,328,814 1,036,060
Operating income 53,021 84,157 110,813 135,710
Other expense (income):        
Interest expense 23,969 20,211 70,142 63,238
(Gain) loss on investments (1,400) 839 (1,718) 8,978
Interest income (1,764) (2,288) (5,088) (5,997)
Loss (gain) on foreign currency 2,025 (8,543) 6,034 5,570
Other (income) expense, net 35 1,434 (25) 2,275
Income before income taxes 30,156 72,504 41,468 61,646
Income tax benefit (15,652) (14,311) (22,106) (12,613)
Consolidated net income 45,808 86,815 63,574 74,259
Net loss attributable to noncontrolling interest (1,271) (1,505) (5,659) (5,299)
Net income attributable to ARRIS International plc. $ 47,079 $ 88,320 $ 69,233 $ 79,558
Net income per ordinary share :        
Basic (in dollars per share) [1] $ 0.26 $ 0.47 $ 0.38 $ 0.42
Diluted (in dollars per share) [1] $ 0.26 $ 0.47 $ 0.38 $ 0.42
Weighted average ordinary shares:        
Basic (in shares) 178,106 187,064 182,132 187,878
Diluted (in shares) 179,337 188,941 183,817 190,264
[1] Calculated based on net income attributable to stockholders of ARRIS International plc