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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net revenues:    
Net revenues $ 463,561 $ 554,275
Cost of revenues    
Cost of revenues 265,443 291,420
Gross profit 198,118 262,855
Research and development 38,933 34,857
Selling, general and administrative 82,455 82,949
Fees and expenses related to incremental term loan 5,847  
Acquisition and integration costs 30,167  
Restructuring 223 1,220
Customer contract obligation 1,700  
Environmental costs   1,000
Amortization of intangible assets 15,727 11,190
Income from operations 23,066 131,639
Interest income 1,714 1,105
Interest expense 9,119 5,430
Other expense, net 325 572
Income before income taxes 15,336 126,742
Provision for income taxes 2,881 21,621
Net income 12,455 105,121
Other comprehensive income:    
Changes in value of financial instruments designated as cash flow hedges, net of tax expense (benefit) [1] 52 178
Foreign currency translation adjustments, net of tax of $0 (4,268) 10,771
Unrecognized pension loss, net of tax benefit [2] (1) (85)
Unrealized loss on investments, net of tax benefit [3] (50) (59)
Total comprehensive income $ 8,188 $ 115,926
Net income per share:    
Basic $ 0.23 $ 1.93
Diluted $ 0.23 $ 1.90
Weighted average common shares outstanding:    
Basic 54,147 54,423
Diluted 54,848 55,286
Products [Member]    
Net revenues:    
Net revenues $ 397,363 $ 496,677
Cost of revenues    
Cost of revenues 229,710 261,321
Services [Member]    
Net revenues:    
Net revenues 66,198 57,598
Cost of revenues    
Cost of revenues $ 35,733 $ 30,099
[1] Tax expense (benefit) was $15 and ($112) for the three months ended March 31, 2019 and 2018, respectively.
[2] Tax benefit was $21 and $36 for the three months ended March 31, 2019 and 2018, respectively.
[3] Tax benefit was $16 and $17 for the three months ended March 31, 2019 and 2018, respectively.