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v3.10.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net Revenues: |  |  |  |
Net revenues |  | $ 2,075,108 | $ 1,915,977 | $ 1,295,342
Cost of revenues |  |  |  |
Cost of revenues |  | 1,095,632 | 1,024,526 | 729,723
Gross profit |  | 979,476 | 891,451 | 565,619
Research and development |  | 135,720 | 132,555 | 110,579
Selling, general and administrative |  | 298,118 | 290,056 | 227,932
Acquisition and integration costs |  | 3,113 | 5,332 | 27,279
Restructuring |  | 3,567 | 3,920 | 642
Environmental costs |  | 1,000 |  |
Asset impairment |  |  | 6,719 | 5,000
Fees and expenses related to repricing of term loan |  | 378 | 492 | 1,239
Amortization of intangible assets |  | 43,521 | 45,743 | 35,681
Income from operations |  | 494,059 | 406,634 | 157,267
Interest income |  | 5,775 | 3,021 | 2,560
Interest expense |  | 16,942 | 30,990 | 30,611
Gain on sale of business |  |  | 74,856 |
Other expense, net |  | 1,942 | 5,896 | 1,239
Income before income taxes |  | 480,950 | 447,625 | 127,977
Provision for income taxes |  | 88,054 | 108,493 | 23,168
Net income |  | 392,896 | 339,132 | 104,809
Other comprehensive income: |  |  |  |
Changes in value of financial instruments designated as cash flow hedges, net of tax expense (benefit) | [1] | 4,942 | (4,568) | 3,380
Foreign currency translation adjustments, net of tax of $0 for 2018, 2017 and 2016 |  | (14,161) | 37,172 | (22,713)
Unrecognized pension gain (loss), net of tax benefit | [2] | 149 | 323 | (266)
Unrealized (loss) gain on investments, net of tax (benefit) expense | [3] | (37) | 1,072 | 223
Total comprehensive income |  | $ 383,789 | $ 373,131 | $ 85,433
Net income per share: |  |  |  |
Basic |  | $ 7.22 | $ 6.26 | $ 1.96
Diluted |  | 7.14 | 6.16 | 1.94
Cash dividends paid per common share |  | $ 0.78 | $ 0.71 | $ 0.68
Weighted average common shares outstanding: |  |  |  |
Basic |  | 54,406 | 54,137 | 53,472
Diluted |  | 54,992 | 55,074 | 54,051
Products [Member] |  |  |  |
Net Revenues: |  |  |  |
Net revenues |  | $ 1,835,202 | $ 1,701,301 | $ 1,118,579
Cost of revenues |  |  |  |
Cost of revenues |  | 969,288 | 906,369 | 630,208
Services [Member] |  |  |  |
Net Revenues: |  |  |  |
Net revenues |  | 239,906 | 214,676 | 176,763
Cost of revenues |  |  |  |
Cost of revenues |  | $ 126,344 | $ 118,157 | $ 99,515
[1] | Tax expense (benefit) was $1,347, $(1,468), and $2,535 for the years ended December 31, 2018, 2017 and 2016, respectively.
[2] | Tax expense (benefit) was $86, $(88) and $(199) for the years ended December 31, 2018, 2017 and 2016, respectively.
[3] | Tax expense (benefit) was $2, $(769), and $167 for the years ended December 31, 2018, 2017 and 2016, respectively.

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