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Organization and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Impact of Adoption of Topic 606
The impact of the adoption of Topic 606 on our Condensed Consolidated Balance Sheet and Statement of Operations as of and for the period ended March 31, 2018 was as follows (in thousands):
 
March 31, 2018
 
As Reported
 
Balances Without the Adoption of Topic 606
 
Effect of Adoption
Higher / (Lower)
Unbilled collaboration revenue
$
31,844

 
$
—

 
$
31,844

Current portion of deferred revenue
$
—

 
$
30,288

 
$
(30,288
)
Other current liabilities
$
17,711

 
$
16,820

 
$
891

Long-term portion of deferred revenue
$
3,177

 
$
230,948

 
$
(227,771
)
Accumulated deficit
$
(1,454,810
)
 
$
(1,743,822
)
 
$
289,012

 
Three Months Ended March 31, 2018
 
As Reported
 
Balances Without the Adoption of Topic 606
 
Effect of Adoption
Higher / (Lower)
Collaboration revenues
$
78,074

 
$
46,676

 
$
31,398

Total revenues
$
212,346

 
$
180,948

 
$
31,398

Income before income taxes
$
118,371

 
$
86,973

 
$
31,398

Provision for income taxes
$
2,514

 
$
1,623

 
$
891

Net income
$
115,857

 
$
85,350

 
$
30,507

Net income per share, basic
$
0.39

 
$
0.29

 
$
0.10

Net income per share, diluted
$
0.37

 
$
0.27

 
$
0.10

The impact of the adoption of Topic 606 on contract assets, contract liabilities and accumulated deficit balances as of January 1, 2018 was as follows (in thousands):
 
December 31, 2017
 
Adjustments Due to the Adoption of Topic 606
 
January 1, 2018
Contract assets: unbilled collaboration revenue, gross:
 
 
 
 
 
Current portion
$
—

 
$
9,588

 
$
9,588

Long-term portion
$
—

 
$
12,247

 
$
12,247

Contract liabilities: deferred revenue, gross:
 
 
 
 
 
Current portion
$
31,984

 
$
(23,591
)
 
$
8,393

Long-term portion
$
238,520

 
$
(213,079
)
 
$
25,441

Accumulated deficit
$
(1,829,172
)
 
$
258,505

 
$
(1,570,667
)