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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, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenues, net $ 176,244 $ 165,625 $ 520,172 $ 540,632
Cost of sales (exclusive of amortization of intangibles, included within operating expenses below) 104,842 108,363 327,273 319,863
GROSS PROFIT 71,402 57,262 192,899 220,769
Selling, general and administrative expenses 55,550 63,197 189,090 209,949
Research and development expenses 9,334 12,439 27,543 36,454
Amortization of intangibles 9,375 13,613 30,390 39,985
Impairment of goodwill 0 0 15,955 0
Impairment of intangible assets 0 29,649 10,748 112,998
Litigation rulings, settlements and contingencies (11,625) 14,344 63,254 13,944
TOTAL OPERATING EXPENSES 62,634 133,242 336,980 413,330
OPERATING INCOME/(LOSS) 8,768 (75,980) (144,081) (192,561)
Amortization of deferred financing costs (8,581) (1,304) (15,540) (3,912)
Interest expense, net (18,982) (11,691) (50,650) (32,331)
Other non-operating income/(expense), net 208 436 806 (18)
(LOSS) BEFORE INCOME TAXES (18,587) (88,539) (209,465) (228,822)
Income tax (benefit) (66,257) (18,399) (63,355) (41,951)
NET INCOME/(LOSS) $ 47,670 $ (70,140) $ (146,110) $ (186,871)
NET INCOME/(LOSS) PER SHARE        
NET (LOSS) PER SHARE, BASIC (in Dollars per share) $ 0.38 $ (0.56) $ (1.16) $ (1.49)
NET (LOSS) PER SHARE, DILUTED (in Dollars per share) $ 0.38 $ (0.56) $ (1.16) $ (1.49)
SHARES USED IN COMPUTING NET INCOME/(LOSS) PER SHARE        
BASIC (in Shares) 126,144 125,462 125,920 125,346
DILUTED (in Shares) 126,826 125,462 125,920 125,346
COMPREHENSIVE INCOME/(LOSS)        
Net income/(loss) $ 47,670 $ (70,140) $ (146,110) $ (186,871)
Unrealized holding (loss) on available-for-sale securities, net of tax of $0 and $2 for the three month periods ended September 30, 2019 and 2018, and $1 and $3 the nine month periods ended September 30, 2019 and 2018, respectively. 0 (4) (3) (9)
Foreign currency translation (loss) (2,135) (4,669) (1,179) (11,867)
Pension liability adjustment gain, net of tax of ($10) and ($1) for the three month periods ended September 30, 2019 and 2018, and ($29) and ($3) for the nine month periods ended September 30, 2019 and 2018, respectively. 39 4 113 12
COMPREHENSIVE INCOME/(LOSS) $ 45,574 $ (74,809) $ (147,179) $ (198,735)