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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
REVENUES:    
Net sales $ 372,033 $ 231,788
Other Revenue, Net 0 15,951
TOTAL REVENUE 372,033 247,739
COST OF GOODS SOLD 223,032 158,794
GROSS PROFIT 149,001 88,945
OPERATING EXPENSES:    
Selling, general and administrative 86,997 64,886
Research and development 12,586 11,641
Restructuring and strategic transaction 21,569 29,401
Change in fair value of contingent earn-out (4,000) 0
Legal settlement charge 28,917 0
TOTAL OPERATING EXPENSES 146,069 105,928
(LOSS) INCOME FROM OPERATIONS 2,932 (16,983)
Bargain purchase gain 0 63,237
Interest Expense (135) (513)
OTHER (EXPENSE) INCOME, net 1,026 107
(LOSS) INCOME BEFORE INCOME TAXES 3,823 45,848
BENEFIT (PROVISION) FOR INCOME TAXES 1,052 10,015
NET (LOSS) INCOME $ 4,875 $ 55,863
NET (LOSS) INCOME PER SHARE    
Basic (in dollars per share) $ 0.24 $ 3.03
Diluted (in dollars per share) $ 0.23 $ 2.86
WEIGHTED AVERAGE NUMBER OF SHARES    
Basic (in shares) 20,255 18,439
Diluted (in shares) 21,400 19,549