XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net revenue $ 492,667 $ 443,562 $ 880,649 $ 861,778
Cost of goods sold 234,880 246,548 366,245 441,117
Gross profit 257,787 197,014 514,404 420,661
Selling and marketing 94,165 76,914 152,471 129,128
General and administrative 67,320 60,824 135,055 121,427
Research and development 60,565 49,999 111,277 92,268
Depreciation and amortization 9,751 18,883 19,011 26,626
Business reorganization 0 1,713 (242) 12,312
Total operating expenses 231,801 208,333 417,572 381,761
Income (loss) from operations 25,986 (11,319) 96,832 38,900
Interest and other, net 4,975 (2,969) 11,576 (5,777)
Income (loss) before income taxes 30,961 (14,288) 108,408 33,123
Provision for (benefit from) income taxes 5,594 (11,552) 11,348 (24,417)
Net income (loss) $ 25,367 $ (2,736) $ 97,060 $ 57,540 [1]
Earnings per share:        
Basic earnings (loss) per share (in dollars per share) $ 0.22 $ (0.03) $ 0.86 $ 0.54
Diluted earnings (loss) per share (in dollars per share) $ 0.22 $ (0.03) $ 0.84 $ 0.53
[1] Prior period amounts have been adjusted retrospectively to reflect the adoption of ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. Refer to Note 1 for further discussion.