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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 327,169 $ 343,236 $ 1,059,662 $ 922,489
Cost of goods sold 192,582 231,638 624,274 633,884
Gross Profit 134,587 111,598 435,388 288,605
OPERATING EXPENSES:        
Selling, general and administrative 78,068 76,820 248,603 226,812
Research and development 13,181 12,769 39,342 37,377
Restructuring, strategic transaction and integration 24,012 18,711 64,271 68,033
Change in fair value of contingent earn-out 18,500 7,000 20,500 13,000
Contract settlement 0 0 28,917 0
TOTAL OPERATING EXPENSES 133,761 115,300 401,633 345,222
INCOME (LOSS) FROM OPERATIONS 826 (3,702) 33,755 (56,617)
Bargain purchase gain 0 8,534 0 71,771
Interest Expense (283) (705) (548) (1,743)
OTHER INCOME (EXPENSE), net 894 583 1,650 (2,030)
INCOME BEFORE INCOME TAXES 1,437 4,710 34,857 11,381
(PROVISION) BENEFIT FOR INCOME TAXES (1,218) (4,574) 1,291 7,558
NET INCOME $ 219 $ 136 $ 36,148 $ 18,939
NET INCOME (LOSS) PER SHARE        
Basic (in dollars per share) $ 0.01 $ 0.01 $ 1.78 $ 0.97
Diluted (in dollars per share) $ 0.01 $ 0.01 $ 1.67 $ 0.92
WEIGHTED AVERAGE NUMBER OF SHARES        
Basic (in shares) 20,474 19,984 20,362 19,433
Diluted (in shares) 21,633 21,106 21,588 20,603
Product [Member]        
REVENUES:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 327,169 $ 343,084 $ 1,059,662 $ 921,544
Product and Service, Other [Member]        
REVENUES:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 0 $ 152 $ 0 $ 945