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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net sales $ 1,664,170 $ 1,730,044 $ 3,147,276 $ 3,344,750
Cost of sales 1,260,813 1,285,310 2,406,661 2,515,984
Gross margin 403,357 444,734 740,615 828,766
Operating expenses:        
Selling, general and administrative expenses 113,921 105,746 218,560 225,710
Research and development expenses 133,098 152,580 266,060 313,726
Amortization of intangible assets 91,012 109,883 184,657 208,375
Integration, acquisition, restructuring and other costs 9,690 43,137 19,785 134,057
Total operating expenses 347,721 411,346 689,062 881,868
Operating income (loss) 55,636 33,388 51,553 (53,102)
Other expense (income):        
Interest expense 23,344 19,102 43,027 38,728
Loss on investments 3,609 6,389 8,139 8,348
Interest income (1,788) (1,185) (3,709) (1,968)
Loss (gain) on foreign currency 9,373 (9,801) 14,113 2,440
Other expense (income), net 926 5,219 841 4,869
Income (loss) before income taxes 20,172 13,664 (10,858) (105,519)
Income tax (benefit) expense (8,302) (68,795) 1,699 17,218
Consolidated net income (loss) 28,474 82,459 (12,557) (122,737)
Net loss attributable to noncontrolling interest (1,862) (1,769) (3,795) (4,392)
Net income (loss) attributable to ARRIS International plc $ 30,336 $ 84,228 $ (8,762) $ (118,345)
Net income (loss) per ordinary share:        
Basic [1] $ 0.16 $ 0.44 $ (0.05) $ (0.62)
Diluted [1] $ 0.16 $ 0.44 $ (0.05) $ (0.62)
Weighted average ordinary shares:        
Basic 186,803 190,409 188,291 191,076
Diluted 189,002 191,250 188,291 191,076
[1] Calculated based on net income (loss) attributable to shareowners of ARRIS International plc