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Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues, net $ 199,140 $ 280,734 $ 452,560 $ 549,081
Cost of sales (exclusive of amortization of intangibles, included within operating expenses below) 96,173 108,961 200,461 214,291
GROSS PROFIT 102,967 171,773 252,099 334,790
Selling, general and administrative expenses 53,923 53,971 101,449 103,057
Acquisition-related costs 76 136 87 333
Research and development expenses 15,876 8,868 27,167 18,347
Amortization of intangibles 15,504 16,430 30,975 32,948
Impairment of intangible assets 3,058 0 3,058 158
TOTAL OPERATING EXPENSES 88,437 79,405 162,736 154,843
OPERATING INCOME 14,530 92,368 89,363 179,947
Amortization of deferred financing costs (1,304) (1,872) (2,608) (8,183)
Interest expense, net (9,380) (10,768) (18,946) (22,286)
Other non-operating income (expense), net 2,904 547 4,267 (2,631)
INCOME BEFORE INCOME TAXES 6,750 80,275 72,076 146,847
Income tax provision 4,213 18,282 28,512 42,968
CONSOLIDATED NET INCOME $ 2,537 $ 61,993 $ 43,564 $ 103,879
CONSOLIDATED NET INCOME PER SHARE        
CONSOLIDATED NET INCOME, BASIC (in Dollars per share) $ 0.02 $ 0.51 $ 0.35 $ 0.86
CONSOLIDATED NET INCOME, DILUTED (in Dollars per share) $ 0.02 $ 0.50 $ 0.35 $ 0.83
SHARES USED IN COMPUTING NET INCOME PER SHARE        
BASIC (in Shares) 124,660 121,374 124,541 120,401
DILUTED (in Shares) 125,194 125,924 124,855 125,934
COMPREHENSIVE INCOME        
Consolidated net income $ 2,537 $ 61,993 $ 43,564 $ 103,879
Unrealized holding gain on available-for-sale securities, net of tax of ($85) and ($961) for the three months ended June 30, 2017 and 2016. ($160) and ($575) for the six month periods ended June 30, 2017 and 2016 respectively. 144 1,629 272 975
Foreign currency translation gain (loss) 1,239 (1,308) 5,265 (439)
Pension liability adjustment gain (loss), net of tax of ($6) and $694 for the three months ended June 30, 2017 and 2016, and ($63) and $694 for the six month periods ended June 30, 2017 and 2016 respectively. 24 (2,727) 247 (2,727)
COMPREHENSIVE INCOME $ 3,944 $ 59,587 $ 49,348 $ 101,688