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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
Net revenues [1] $ 231,340 $ 241,255 $ 684,020 $ 728,663
Cost of revenues 143,219 146,672 432,017 453,371
Gross profit 88,121 94,583 252,003 275,292
Selling, general and administrative expenses 27,160 29,526 86,150 77,468
Income from operations 60,961 65,057 165,853 197,824
Interest expense (3,041) (839) (9,633) (1,984)
Other income 520 5,066 1,478 15,182
Other income (expense), net (2,521) 4,227 (8,155) 13,198
Income before provision for income taxes 58,440 69,284 157,698 211,022
Income tax expense 9,607 286,513 33,833 316,403
Net income/(loss) 48,833 (217,229) 123,865 (105,381)
Other comprehensive income (loss)        
Foreign currency translation adjustments (1,255) (391) 5,857 (17,725)
Gains/(losses) on derivatives:        
Gain (loss) arising during period on cash flow hedges 342   633  
Unrealized gains on securities:        
Unrealized holding gains arising during period 301 170 496 217
Reclassification adjustment for gains included in net income (77) (1,931) (112) (244)
Unrealized gains on securities, Total 224 (1,761) 384 (27)
Defined benefit pension plans:        
Net profit (loss) arising during period     6  
Amortization of prior service cost included in net periodic pension cost 28 12 60 47
Defined Benefit Pension plans, Total 28 12 66 47
Other comprehensive Income (loss), before tax (661) (2,140) 6,940 (17,705)
Income tax benefit (expenses) related to other comprehensive income (loss) (217) 659 (396) (54)
Net current-period other comprehensive income (loss) (878) (1,481) 6,544 (17,759)
Comprehensive income/(loss) $ 47,955 $ (218,710) $ 130,409 $ (123,140)
Dividend per share   $ 15   $ 15
Earnings/(Loss) per share:        
Basic $ 0.59 (2.58) $ 1.48 (1.25)
Diluted $ 0.58 $ (2.58) $ 1.48 $ (1.25)
Weighted average common shares outstanding:        
Basic 83,462 84,214 83,692 84,155
Diluted 83,537 84,289 83,741 84,278
[1] Net revenues are attributed to regions based upon customer location.