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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues, net $ 202,428 $ 284,095 $ 654,988 $ 833,176
Cost of sales (exclusive of amortization of intangibles, included within operating expenses below) 104,465 113,868 304,926 328,159
GROSS PROFIT 97,963 170,227 350,062 505,017
Selling, general and administrative expenses 53,341 47,074 154,790 150,131
Acquisition-related costs 34 23 121 356
Research and development expenses 12,250 10,618 39,417 28,965
Amortization of intangibles 15,316 16,474 46,291 49,422
Impairment of intangible assets 7,599 9,210 10,657 9,368
TOTAL OPERATING EXPENSES 88,540 83,399 251,276 238,242
OPERATING INCOME 9,423 86,828 98,786 266,775
Amortization of deferred financing costs (1,304) (1,304) (3,912) (9,487)
Interest expense, net (9,592) (10,344) (28,538) (32,630)
Other non-operating income (expense), net (464) 34 3,803 (2,597)
INCOME (LOSS) BEFORE INCOME TAXES (1,937) 75,214 70,139 222,061
Income tax provision 960 27,305 29,472 70,273
CONSOLIDATED NET INCOME (LOSS) $ (2,897) $ 47,909 $ 40,667 $ 151,788
CONSOLIDATED NET INCOME (LOSS) PER SHARE        
CONSOLIDATED NET INCOME (LOSS) PER SHARE, BASIC (in Dollars per share) $ (0.02) $ 0.38 $ 0.33 $ 1.24
CONSOLIDATED NET INCOME (LOSS) PER SHARE, DILUTED (in Dollars per share) $ (0.02) $ 0.38 $ 0.33 $ 1.21
SHARES USED IN COMPUTING NET INCOME (LOSS) PER SHARE        
BASIC (in Shares) 124,986 125,855 124,691 122,232
DILUTED (in Shares) 124,986 126,334 125,046 126,065
COMPREHENSIVE INCOME (LOSS)        
Consolidated net income (loss) $ (2,897) $ 47,909 $ 40,667 $ 151,788
Unrealized holding gain (loss) on available-for-sale securities, net of tax of $3 and $125 for the three months ended September 30, 2017 and 2016. ($158) and ($450) for the nine month period ended September 30, 2017 and 2016 respectively. (5) (212) 267 763
Foreign currency translation gain (loss) (1,137) 1,276 4,128 837
Pension liability adjustment gain (loss), net of tax of ($6) and $0 for the three months ended September 30, 2017 and 2016, and ($69) and $694 for the nine month period ended September 30, 2017 and 2016 respectively. 24 161 271 (2,566)
COMPREHENSIVE INCOME (LOSS) $ (4,015) $ 49,134 $ 45,333 $ 150,822