XML 38 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Revenue $ 2,502,996 $ 2,340,049 $ 2,197,448
Costs and operating expenses:      
Cost of revenue (exclusive of amortization of acquired intangible assets shown below) 875,758 809,001 725,620
Research and development 222,434 167,628 148,591
Sales and marketing 493,632 426,967 440,988
General and administrative 509,165 439,916 388,265
Amortization of acquired intangible assets 30,904 26,642 27,067
Restructuring charges 54,884 10,301 767
Total costs and operating expenses 2,186,777 1,880,455 1,731,298
Income from operations 316,219 459,594 466,150
Interest income 17,855 14,702 11,200
Interest expense (18,839) (18,638) (18,525)
Other income (expense), net 887 3,788 (2,201)
Income before provision for income taxes 316,122 459,446 456,624
Provision for income taxes 97,801 143,314 135,218
Net income $ 218,321 $ 316,132 $ 321,406
Net income per share:      
Basic (in dollars per share) $ 1.27 $ 1.81 $ 1.80
Diluted (in dollars per share) $ 1.26 $ 1.79 $ 1.78
Shares used in per share calculations:      
Basic (in shares) 171,559 174,917 178,391
Diluted (in shares) 172,711 176,215 180,415