XML 117 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation (Adjustments to Income Statement) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of sales $ 493,338 $ 454,328 $ 479,570
Research and development 176,135 146,830 163,666
Sales and marketing 401,352 359,598 376,141
General and administrative, integration and other 129,248 102,066 126,637
Income before income taxes 56,908 136,303 119,389
Income taxes (23,395) 6,401 2,456
Net income 80,303 129,902 116,933
Net (loss) income attributable to noncontrolling interest (101) (246) 568
Net income attributable to the owners of QIAGEN N.V. $ 80,404 $ 130,148 $ 116,365
Basic net income per common share attributable to the owners of QIAGEN N.V. (USD per share) $ 0.34 $ 0.56 $ 0.50
Diluted net income per common share attributable to the owners of QIAGEN N.V. (USD per share) $ 0.34 $ 0.55 $ 0.48
Weighted average number of common shares used to compute basic net income per common share (in shares) 234,800 233,483 232,644
Weighted average number of common shares used to compute diluted net income per common share (in shares) 238,993 238,647 242,806
As Reported      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of sales   $ 454,611 $ 479,839
Research and development   147,180 163,627
Sales and marketing   360,962 376,873
General and administrative, integration and other   103,874 126,550
Income before income taxes   132,498 118,514
Income taxes   5,641 1,312
Net income   126,857 117,202
Net (loss) income attributable to noncontrolling interest   (246) 568
Net income attributable to the owners of QIAGEN N.V.   $ 127,103 $ 116,634
Basic net income per common share attributable to the owners of QIAGEN N.V. (USD per share)   $ 0.54 $ 0.50
Diluted net income per common share attributable to the owners of QIAGEN N.V. (USD per share)   $ 0.54 $ 0.48
Weighted average number of common shares used to compute basic net income per common share (in shares)   233,483 232,644
Weighted average number of common shares used to compute diluted net income per common share (in shares)   237,158 241,538
As Adjusted      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of sales   $ 454,328 $ 479,570
Research and development   146,830 163,666
Sales and marketing   359,598 376,141
General and administrative, integration and other   102,066 126,637
Income before income taxes   136,303 119,389
Income taxes   6,401 2,456
Net income   129,902 116,933
Net (loss) income attributable to noncontrolling interest   (246) 568
Net income attributable to the owners of QIAGEN N.V.   $ 130,148 $ 116,365
Basic net income per common share attributable to the owners of QIAGEN N.V. (USD per share)   $ 0.56 $ 0.50
Diluted net income per common share attributable to the owners of QIAGEN N.V. (USD per share)   $ 0.55 $ 0.48
Weighted average number of common shares used to compute basic net income per common share (in shares)   233,483 232,644
Weighted average number of common shares used to compute diluted net income per common share (in shares)   238,647 242,806
Change in Attribution Method      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Cost of sales   $ (283) $ (269)
Research and development   (350) 39
Sales and marketing   (1,364) (732)
General and administrative, integration and other   (1,808) 87
Income before income taxes   3,805 875
Income taxes   760 1,144
Net income   3,045 (269)
Net (loss) income attributable to noncontrolling interest   0 0
Net income attributable to the owners of QIAGEN N.V.   $ 3,045 $ (269)
Basic net income per common share attributable to the owners of QIAGEN N.V. (USD per share)   $ 0.02 $ 0.00
Diluted net income per common share attributable to the owners of QIAGEN N.V. (USD per share)   $ 0.01 $ 0.00
Weighted average number of common shares used to compute basic net income per common share (in shares)   0 0
Weighted average number of common shares used to compute diluted net income per common share (in shares)   1,489 1,268