XML 104 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Statement of Operations Impact (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue                      
Revenue $ 169,769 $ 183,325 $ 199,047 $ 173,484 $ 193,286 $ 232,221 $ 211,264 $ 169,567 $ 725,625 $ 806,338 $ 766,083
Cost of revenue                 189,754 206,052 187,289
Gross margin 124,898 135,693 148,080 127,200 140,461 173,361 157,095 129,369 535,871 600,286 578,794
Operating income 17,607 43,092 51,756 30,147 45,247 77,844 63,455 34,596 142,602 221,142 258,861
Income before income tax expense                 162,994 234,574 266,464
Income tax expense (benefit)                 (40,871) 15,307 89,752
Net income $ 80,327 $ 41,685 $ 48,749 $ 33,104 $ 45,418 $ 80,436 $ 56,196 $ 37,217 $ 203,865 $ 219,267 $ 176,712
Net income per weighted-average common and common-equivalent share:                      
Net income (in dollars per share) $ 0.47 $ 0.24 $ 0.28 $ 0.19 $ 0.26 $ 0.47 $ 0.33 $ 0.21 $ 1.19 $ 1.27 $ 1.02
Diluted net income (loss) per share (in dollars per share) $ 0.46 $ 0.24 $ 0.28 $ 0.19 $ 0.26 $ 0.45 $ 0.32 $ 0.21 $ 1.16 $ 1.24 $ 0.98
As previously reported                      
Revenue                      
Income before income tax expense                 $ 162,994    
Income tax expense (benefit)                 (393,317)    
Net income                 $ 556,311    
Net income per weighted-average common and common-equivalent share:                      
Net income (in dollars per share)                 $ 3.25    
Diluted net income (loss) per share (in dollars per share)                 $ 3.17