$ZD
ZIFF DAVIS, INC.

2018 Q3 Form 10-Q Financial Statement

#000108404818000008 Filed on November 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $292.7M $273.6M
YoY Change 6.98% 30.22%
Cost Of Revenue $49.22M $42.37M
YoY Change 16.16% 14.52%
Gross Profit $243.5M $231.2M
YoY Change 5.3% 33.57%
Gross Profit Margin 83.19% 84.51%
Selling, General & Admin $174.5M $155.9M
YoY Change 11.96% 52.75%
% of Gross Profit 71.66% 67.4%
Research & Development $11.95M $12.43M
YoY Change -3.87% 38.66%
% of Gross Profit 4.91% 5.38%
Depreciation & Amortization $46.40M $39.40M
YoY Change 17.77% 29.61%
% of Gross Profit 19.05% 17.04%
Operating Expenses $186.5M $168.3M
YoY Change 10.79% 51.61%
Operating Profit $57.06M $62.96M
YoY Change -9.37% 1.34%
Interest Expense -$15.20M -$25.30M
YoY Change -39.92% 143.27%
% of Operating Profit -26.64% -40.19%
Other Income/Expense, Net -$1.239M $3.890M
YoY Change -131.85% -59.97%
Pretax Income $40.64M $41.52M
YoY Change -2.11% -32.38%
Income Tax $9.310M $9.163M
% Of Pretax Income 22.91% 22.07%
Net Earnings $30.72M $32.36M
YoY Change -5.05% -28.99%
Net Earnings / Revenue 10.5% 11.83%
Basic Earnings Per Share $0.63 $0.67
Diluted Earnings Per Share $0.61 $0.66
COMMON SHARES
Basic Shares Outstanding 48.01M shares 47.61M shares
Diluted Shares Outstanding 49.28M shares 48.52M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $303.5M $402.5M
YoY Change -24.6% 6.23%
Cash & Equivalents $303.5M $402.5M
Short-Term Investments $0.00
Other Short-Term Assets $33.90M $40.20M
YoY Change -15.67% 51.13%
Inventory
Prepaid Expenses
Receivables $176.8M $187.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $514.1M $630.2M
YoY Change -18.42% 35.06%
LONG-TERM ASSETS
Property, Plant & Equipment $98.02M $71.33M
YoY Change 37.41% 16.11%
Goodwill $1.314B $1.108B
YoY Change 18.62% 29.77%
Intangibles
YoY Change
Long-Term Investments $29.82M
YoY Change
Other Assets $11.20M $6.364M
YoY Change 76.01% 68.85%
Total Long-Term Assets $2.003B $1.674B
YoY Change 19.62% 28.56%
TOTAL ASSETS
Total Short-Term Assets $514.1M $630.2M
Total Long-Term Assets $2.003B $1.674B
Total Assets $2.517B $2.305B
YoY Change 9.22% 30.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.9M $134.6M
YoY Change 18.05% 32.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $294.5M $225.9M
YoY Change 30.37% 25.13%
LONG-TERM LIABILITIES
Long-Term Debt $1.011B $999.2M
YoY Change 1.14% 66.74%
Other Long-Term Liabilities $31.39M $4.679M
YoY Change 570.78% 5.26%
Total Long-Term Liabilities $1.042B $1.004B
YoY Change 3.79% 66.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $294.5M $225.9M
Total Long-Term Liabilities $1.042B $1.004B
Total Liabilities $1.472B $1.324B
YoY Change 11.19% 52.03%
SHAREHOLDERS EQUITY
Retained Earnings $740.4M $692.4M
YoY Change 6.94% 9.14%
Common Stock $480.0K $476.0K
YoY Change 0.84% 0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.045B $980.5M
YoY Change
Total Liabilities & Shareholders Equity $2.517B $2.305B
YoY Change 9.22% 30.27%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $30.72M $32.36M
YoY Change -5.05% -28.99%
Depreciation, Depletion And Amortization $46.40M $39.40M
YoY Change 17.77% 29.61%
Cash From Operating Activities $87.80M $68.20M
YoY Change 28.74% 12.91%
INVESTING ACTIVITIES
Capital Expenditures $16.40M $11.10M
YoY Change 47.75% 30.59%
Acquisitions
YoY Change
Other Investing Activities -$101.2M $22.60M
YoY Change -547.79% -307.34%
Cash From Investing Activities -$117.6M $11.50M
YoY Change -1122.61% -159.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.00M -275.9M
YoY Change -91.3% 297.55%
NET CHANGE
Cash From Operating Activities 87.80M 68.20M
Cash From Investing Activities -117.6M 11.50M
Cash From Financing Activities -24.00M -275.9M
Net Change In Cash -53.80M -196.2M
YoY Change -72.58% 590.85%
FREE CASH FLOW
Cash From Operating Activities $87.80M $68.20M
Capital Expenditures $16.40M $11.10M
Free Cash Flow $71.40M $57.10M
YoY Change 25.04% 10.02%

Facts In Submission

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us-gaap Comprehensive Income Net Of Tax
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CY2018Q3 us-gaap Cost Method Investments
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47000 USD
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34977000 USD
CY2018Q3 us-gaap Deferred Revenue Noncurrent
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5546000 USD
CY2018Q1 us-gaap Deferred Revenue Noncurrent
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us-gaap Deferred Revenue Revenue Recognized1
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74500000 USD
us-gaap Deferred Revenue Revenue Recognized1
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67900000 USD
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34977000 USD
CY2017Q3 us-gaap Cost Of Revenue
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42371000 USD
us-gaap Cost Of Revenue
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126339000 USD
CY2018Q3 us-gaap Cost Of Revenue
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49217000 USD
us-gaap Cost Of Revenue
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0 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
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0 USD
CY2018Q3 us-gaap Costs And Expenses
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us-gaap Costs And Expenses
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783164000 USD
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42902000 USD
CY2018Q3 us-gaap Debt Instrument Unamortized Discount
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35446000 USD
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1001944000 USD
CY2018Q3 us-gaap Debt Longterm And Shortterm Combined Amount
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1010566000 USD
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0 USD
CY2018Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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0 USD
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0 USD
CY2018Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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1898000 USD
us-gaap Deferred Income Tax Expense Benefit
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3859000 USD
us-gaap Deferred Income Tax Expense Benefit
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559000 USD
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95255000 USD
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126931000 USD
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93656000 USD
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38264000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
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34724000 USD
CY2017Q3 us-gaap Depreciation And Amortization
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39372000 USD
us-gaap Depreciation And Amortization
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118597000 USD
CY2018Q3 us-gaap Depreciation And Amortization
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46375000 USD
us-gaap Depreciation And Amortization
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132850000 USD
us-gaap Depreciation Depletion And Amortization
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118597000 USD
us-gaap Depreciation Depletion And Amortization
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132850000 USD
CY2017Q4 us-gaap Derivative Liabilities
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768000 USD
CY2018Q3 us-gaap Derivative Liabilities
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768000 USD
CY2017Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2017-03-09
CY2017Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-06-02
CY2017Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-09-01
CY2017Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-12-05
CY2018Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2018-03-09
CY2018Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2018-06-01
CY2018Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-09-04
CY2017Q1 us-gaap Dividends Payable Date Declared Day Month And Year
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2017-02-09
CY2017Q3 us-gaap Dividends Payable Date Declared Day Month And Year
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2017-08-02
CY2017Q2 us-gaap Dividends Payable Date Declared Day Month And Year
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2017-05-04
CY2017Q4 us-gaap Dividends Payable Date Declared Day Month And Year
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2017-10-31
CY2018Q1 us-gaap Dividends Payable Date Declared Day Month And Year
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2018-02-02
CY2018Q2 us-gaap Dividends Payable Date Declared Day Month And Year
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2018-05-03
CY2018Q3 us-gaap Dividends Payable Date Declared Day Month And Year
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2018-08-08
CY2017Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
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2017-02-22
CY2017Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-05-19
CY2017Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-08-14
CY2017Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-11-17
CY2018Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-02-22
CY2018Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-05-18
CY2018Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-08-20
CY2017Q3 us-gaap Earnings Per Share Basic
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0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
us-gaap Earnings Per Share Basic
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1.61
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0.66
us-gaap Earnings Per Share Diluted
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1.81
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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8600000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.221
us-gaap Effective Income Tax Rate Continuing Operations
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0.237
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.229
us-gaap Effective Income Tax Rate Continuing Operations
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0.222
CY2017Q4 us-gaap Equity Method Investments
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0 USD
CY2018Q3 us-gaap Equity Method Investments
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29815000 USD
CY2017Q4 us-gaap Financial Liabilities Fair Value Disclosure
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21245000 USD
CY2018Q3 us-gaap Financial Liabilities Fair Value Disclosure
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41910000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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428479000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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528036000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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129700000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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204400000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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36200000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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45100000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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59200000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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93500000 USD
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881419000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
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993333000 USD
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us-gaap Gain Loss On Sale Of Business
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4715000 USD
us-gaap Gain Loss On Sale Of Business
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0 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2017Q3 us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
232118000 USD
CY2018Q3 us-gaap General And Administrative Expense
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93792000 USD
us-gaap General And Administrative Expense
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CY2017Q4 us-gaap Goodwill
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Goodwill
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us-gaap Goodwill Acquired During Period
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126774000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
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us-gaap Goodwill Purchase Accounting Adjustments
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1291000 USD
CY2017Q3 us-gaap Gross Profit
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231245000 USD
us-gaap Gross Profit
GrossProfit
675119000 USD
CY2018Q3 us-gaap Gross Profit
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243507000 USD
us-gaap Gross Profit
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716124000 USD
us-gaap Immaterial Error Correction
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17.5
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
103700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
100700000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41521000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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117426000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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40643000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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105018000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2017Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27872000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9310000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23365000 USD
us-gaap Income Taxes Paid Net
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46600000 USD
us-gaap Income Taxes Paid Net
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21900000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-48724000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-38508000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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-26359000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Deferred Revenue
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7042000 USD
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us-gaap Increase Decrease In Other Operating Assets
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1429000 USD
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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264000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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3771000 USD
CY2017Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
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CY2018Q3 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
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1121348 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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140396 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
218782 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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232506 shares
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us-gaap Interest Income Expense Net
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CY2018Q3 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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CY2017Q4 us-gaap Liabilities
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CY2018Q3 us-gaap Liabilities
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1472341000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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2453093000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
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CY2018Q3 us-gaap Liabilities Current
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CY2018Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2017Q4 us-gaap Long Term Debt
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CY2018Q3 us-gaap Long Term Debt
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CY2017Q4 us-gaap Long Term Debt Current
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CY2018Q3 us-gaap Long Term Debt Current
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CY2017Q4 us-gaap Long Term Debt Fair Value
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CY2018Q3 us-gaap Long Term Debt Fair Value
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1200000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
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1001944000 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
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1010566000 USD
CY2017Q4 us-gaap Long Term Investments
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57722000 USD
CY2018Q3 us-gaap Long Term Investments
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82517000 USD
CY2018Q3 us-gaap Loss Contingency Estimate Of Possible Loss
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4600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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135566000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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178996000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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294116000 USD
CY2017Q3 us-gaap Net Income Loss
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32358000 USD
us-gaap Net Income Loss
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CY2018Q3 us-gaap Net Income Loss
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30723000 USD
us-gaap Net Income Loss
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us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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CY2018Q3 us-gaap Operating Income Loss
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57057000 USD
us-gaap Operating Income Loss
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CY2018Q3 us-gaap Other Assets Noncurrent
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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7862000 USD
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0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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178000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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7703000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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23616000 USD
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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7703000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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23616000 USD
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178000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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58000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-454000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
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CY2018Q3 us-gaap Other Intangible Assets Net
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CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10000 USD
CY2018Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
415000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31434000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31386000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3890000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-660000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1239000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6150000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
54346000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
60654000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
47268000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
191567000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
34558000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1320000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
183000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29483000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44928000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35287000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33864000 USD
CY2017Q4 us-gaap Prepaid Taxes
PrepaidTaxes
6000000 USD
CY2018Q3 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
33508000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
636598000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
44981000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-45000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-330000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1108000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1419000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
194000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
135000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
29483000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
44928000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79773000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98016000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9099000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13992000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
225000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
255000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2017Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12431000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
35737000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11950000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
35412000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
723062000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
740433000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
724661000 USD
CY2017Q3 us-gaap Revenues
Revenues
273616000 USD
us-gaap Revenues
Revenues
801458000 USD
CY2018Q3 us-gaap Revenues
Revenues
292724000 USD
us-gaap Revenues
Revenues
861236000 USD
CY2017Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
79432000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
237772000 USD
CY2018Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
80708000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
250190000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13740000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21393000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
303377 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.03
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3600000 USD
us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
3678000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
52200000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18687302 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
375675 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
712577 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.30
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
56.63
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
17582813 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
572480 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
52.14
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.50
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
75.03
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15416702 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y9M18D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y3M7D
CY2018Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
9509 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
63098 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2100000 shares
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1020305000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1044822000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2018Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
8186000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
58600000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
7654000 USD
CY2018Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6488000 USD
CY2017Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
420000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1128000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
426000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1065000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
0 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-8421000 USD
CY2017 us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
0 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55700000 USD
us-gaap Variable Interest Entity Activity Between Vie And Entity Other Measure Of Activity Amount
VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityAmount
35800000 USD
us-gaap Variable Interest Entity Activity Between Vie And Entity Purchases
VariableInterestEntityActivityBetweenVIEAndEntityPurchases
34800000 USD
CY2018Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
29800000 USD
us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
200000000 USD
us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.667
us-gaap Variable Interest Entity Qualitative Or Quantitative Information Date Involvement Began1
VariableInterestEntityQualitativeOrQuantitativeInformationDateInvolvementBegan1
2017-09-25
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48521082 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48745680 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49279217 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49068653 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47609819 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47540593 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48009953 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47945264 shares
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year reported amounts have been reclassified to conform to the 2018 presentation.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about investment classifications and the reported amounts of net revenue and expenses during the reporting period. We believe that our most significant estimates are those related to the valuation of investments and assets acquired and liabilities assumed in connection with business combinations, long-lived and intangible asset impairment, contingent consideration, income taxes and contingencies and allowances for doubtful accounts. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could materially differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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