XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Net revenue	$ 463,705us-gaap_SalesRevenueNet	$ 205,763us-gaap_SalesRevenueNet	$ 746,446us-gaap_SalesRevenueNet	$ 428,370us-gaap_SalesRevenueNet
Cost of revenue	336,874us-gaap_CostOfGoodsAndServicesSold	111,218us-gaap_CostOfGoodsAndServicesSold	499,426us-gaap_CostOfGoodsAndServicesSold	224,546us-gaap_CostOfGoodsAndServicesSold
Gross margin	126,831us-gaap_GrossProfit	94,545us-gaap_GrossProfit	247,020us-gaap_GrossProfit	203,824us-gaap_GrossProfit
Operating expenses:
Research and development	77,223us-gaap_ResearchAndDevelopmentExpense	45,931us-gaap_ResearchAndDevelopmentExpense	134,748us-gaap_ResearchAndDevelopmentExpense	86,373us-gaap_ResearchAndDevelopmentExpense
Selling, general, and administrative	22,056us-gaap_SellingGeneralAndAdministrativeExpense	22,845us-gaap_SellingGeneralAndAdministrativeExpense	52,729us-gaap_SellingGeneralAndAdministrativeExpense	43,969us-gaap_SellingGeneralAndAdministrativeExpense
Acquired intangibles amortization	6,203us-gaap_AmortizationOfIntangibleAssets	261us-gaap_AmortizationOfIntangibleAssets	6,465us-gaap_AmortizationOfIntangibleAssets	523us-gaap_AmortizationOfIntangibleAssets
Change in contingent consideration	(7,121)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	3,430us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	(11,623)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	3,688us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Total operating expenses	98,361us-gaap_OperatingExpenses	72,467us-gaap_OperatingExpenses	182,319us-gaap_OperatingExpenses	134,553us-gaap_OperatingExpenses
Operating income	28,470us-gaap_OperatingIncomeLoss	22,078us-gaap_OperatingIncomeLoss	64,701us-gaap_OperatingIncomeLoss	69,271us-gaap_OperatingIncomeLoss
Interest and other income, net	497us-gaap_InterestAndOtherIncome	476us-gaap_InterestAndOtherIncome	1,121us-gaap_InterestAndOtherIncome	906us-gaap_InterestAndOtherIncome
Interest expense	(1,212)us-gaap_InterestExpense	(5)us-gaap_InterestExpense	(1,212)us-gaap_InterestExpense	(9)us-gaap_InterestExpense
Income before provision for income taxes	27,755us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22,549us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	64,610us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	70,168us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes	7,783us-gaap_IncomeTaxExpenseBenefit	5,215us-gaap_IncomeTaxExpenseBenefit	18,052us-gaap_IncomeTaxExpenseBenefit	17,895us-gaap_IncomeTaxExpenseBenefit
Net income	$ 19,972us-gaap_NetIncomeLoss	$ 17,334us-gaap_NetIncomeLoss	$ 46,558us-gaap_NetIncomeLoss	$ 52,273us-gaap_NetIncomeLoss
Net income per share:
Basic	$ 0.55us-gaap_EarningsPerShareBasic	$ 0.51us-gaap_EarningsPerShareBasic	$ 1.26us-gaap_EarningsPerShareBasic	$ 1.56us-gaap_EarningsPerShareBasic
Diluted	$ 0.52us-gaap_EarningsPerShareDiluted	$ 0.48us-gaap_EarningsPerShareDiluted	$ 1.20us-gaap_EarningsPerShareDiluted	$ 1.47us-gaap_EarningsPerShareDiluted
Shares used in computing net income per share:
Basic	36,500us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	33,990us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	36,895us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	33,475us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted	38,248us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	36,059us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	38,882us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	35,586us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name:	us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration