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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Total revenue $ 486,423 $ 499,065
Total cost of revenue (202,049) (199,623)
Gross profit 284,374 299,442
Selling, general and administrative expense (237,204) (230,177)
Restructuring and integration expense (18,483) (6,283)
Asset impairment charges (90,330) 0
Operating (loss) income (60,814) 63,773
Interest expense (6,999) (9,301)
Other income 4,472 1,766
(Loss) income before income taxes (63,341) 56,238
Income tax benefit (provision) 3,210 (15,048)
Net (loss) income (60,131) 41,190
Comprehensive (loss) income $ (72,138) $ 43,080
Basic (loss) earnings per share $ (1.43) $ 0.93
Diluted (loss) earnings per share $ (1.45) $ 0.93
Operating expenses [Member]    
Restructuring and integration expense $ (17,654) $ (5,492)
Product [Member]    
Total revenue 330,687 350,519
Total cost of revenue (121,587) (131,263)
Service [Member]    
Total revenue 155,736 148,546
Total cost of revenue $ (80,462) $ (68,360)