XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]    
Net revenue $ 387,982 $ 418,216
Cost of goods sold 131,365 194,569
Gross profit 256,617 223,647
General and administrative 67,735 60,603
Selling and marketing 58,306 52,214
Research and development 50,712 42,269
Depreciation and amortization 9,260 7,743
Business reorganization (242) 10,599
Total operating expenses 185,771 173,428
Income from operations 70,846 50,219
Interest and other, net 6,601 (2,808)
Income before income taxes 77,447 47,411
Provision for (benefit from) income taxes 5,754 (12,865)
Net income $ 71,693 $ 60,276 [1]
Earnings per share:    
Basic earnings (loss) per share (in dollars per share) $ 0.63 $ 0.57
Diluted earnings (loss) per share (in dollars per share) $ 0.62 $ 0.56
[1] Prior period amounts have been adjusted retrospectively to reflect the adoption of ASU 2016-08, Statement of Cash Flows (Topic 230): Restricted Cash. Refer to Note 1 for further discussion.