XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]        
Net revenue $ 480,840 $ 476,473 $ 1,342,618 $ 1,208,192
Cost of goods sold 267,983 311,074 709,100 708,059
Gross profit 212,857 165,399 633,518 500,133
Selling and marketing 79,513 95,820 208,641 247,141
General and administrative 65,951 52,939 187,378 149,367
Research and development 49,977 37,589 142,245 101,494
Depreciation and amortization 7,864 7,460 34,490 22,329
Business reorganization 700 0 13,012 0
Total operating expenses 204,005 193,808 585,766 520,331
Income (loss) from operations 8,852 (28,409) 47,752 (20,198)
Interest and other, net 3,374 (3,715) (2,403) (15,298)
Gain on long-term investments, net 0 0 0 1,350
Income (loss) before income taxes 12,226 (32,124) 45,349 (34,146)
Benefit from income taxes (12,914) (2,282) (37,331) (2,169)
Net income (loss) $ 25,140 $ (29,842) $ 82,680 $ (31,977)
Earnings (loss) per share:        
Basic earnings (loss) per share (in dollars per share) $ 0.22 $ (0.33) $ 0.76 $ (0.37)
Diluted earnings (loss) per share (in dollars per share) $ 0.21 $ (0.33) $ 0.74 $ (0.37)