XML 19 R2.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Total revenue, net $ 1,371,868 $ 1,517,557 $ 1,472,441
Costs and expenses:      
Cost of goods sold 520,834 564,681 571,496
Research and development 77,381 79,573 78,041
In-process research and development 0 64,916 0
Selling, general and administrative 594,526 687,599 690,746
Intangible asset amortization 27,757 27,028 21,160
Total costs and expenses 1,220,498 1,423,797 1,361,443
Operating income 151,370 93,760 110,998
Interest income 9,297 10,779 2,800
Interest expense (71,581) (53,957) (64,683)
Other income, net 4,434 9,522 8,288
Income before income taxes 93,520 60,104 57,403
Provision (benefit) for income taxes (40,372) 9,903 (3,398)
Net income $ 133,892 $ 50,201 $ 60,801
Net income per share      
Basic (in dollars per share) $ 1.58 $ 0.59 $ 0.73
Diluted (in dollars per share) $ 1.57 $ 0.58 $ 0.72
Weighted average common shares outstanding (See Note 14):      
Basic (in shares) 84,650 85,637 82,857
Diluted (in shares) 85,228 86,494 83,999