XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Total revenue, net $ 249,309 $ 212,673 $ 486,079 $ 415,207
Costs and expenses:        
Cost of goods sold 89,565 75,251 174,338 150,472
Research and development 14,679 12,012 29,130 23,091
Selling, general and administrative 119,217 99,318 231,192 192,583
Intangible asset amortization 3,471 1,747 6,943 3,476
Total costs and expenses 226,932 188,328 441,603 369,622
Operating income 22,377 24,345 44,476 45,585
Interest income 6 8 12 13
Interest expense (6,588) (5,485) (12,961) (10,957)
Other income (expense), net (852) (860) (1,590) 1,157
Income from continuing operations before income taxes 14,943 18,008 29,937 35,798
Income tax expense 2,188 5,988 3,764 12,046
Income from continuing operations 12,755 12,020 26,173 23,752
Loss from discontinued operations (net of tax benefit) 0 (7,022) 0 (10,370)
Net income $ 12,755 $ 4,998 $ 26,173 $ 13,382
Net income per share - basic:        
Income from continuing operations (in dollars per share) $ 0.34 $ 0.36 $ 0.71 $ 0.72
Loss from discontinued operations (in dollars per share) 0.00 (0.21) 0.00 (0.32)
Net income per share - basic (in dollars per share) 0.34 0.15 0.71 0.40
Net income per share - diluted:        
Income from continuing operations (in dollars per share) 0.32 0.35 0.68 0.71
Loss from discontinued operations (in dollars per share) 0.00 (0.21) 0.00 (0.31)
Net income per share - diluted (in dollars per share) $ 0.32 $ 0.14 $ 0.68 $ 0.40
Weighted average common shares outstanding:        
Basic (in shares) 37,196 33,032 37,037 32,884
Diluted (in shares) 39,355 33,939 38,771 33,644
Comprehensive income (loss) $ 5,844 $ 12,325 $ 30,499 $ (3,418)