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v2.4.1.9

Consolidated Statements of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales |  |  |
Net sales of tangible products | $ 1,498,562 us-gaap_SalesRevenueGoodsNet | $ 984,532 us-gaap_SalesRevenueGoodsNet | $ 948,227 us-gaap_SalesRevenueGoodsNet
Revenue from services and software | 172,010 us-gaap_SalesRevenueServicesNet | 53,627 us-gaap_SalesRevenueServicesNet | 47,941 us-gaap_SalesRevenueServicesNet
Total net sales | 1,670,572 us-gaap_SalesRevenueNet | 1,038,159 us-gaap_SalesRevenueNet | 996,168 us-gaap_SalesRevenueNet
Cost of sales |  |  |
Cost of sales of tangible products | 792,137 us-gaap_CostOfGoodsSold | 507,513 us-gaap_CostOfGoodsSold | 479,633 us-gaap_CostOfGoodsSold
Cost of services and software | 100,410 us-gaap_CostOfServices | 27,036 us-gaap_CostOfServices | 24,891 us-gaap_CostOfServices
Total cost of sales | 892,547 us-gaap_CostOfGoodsAndServicesSold | 534,549 us-gaap_CostOfGoodsAndServicesSold | 504,524 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 778,025 us-gaap_GrossProfit | 503,610 us-gaap_GrossProfit | 491,644 us-gaap_GrossProfit
Operating expenses: |  |  |
Selling and marketing | 213,304 us-gaap_SellingAndMarketingExpense | 138,020 us-gaap_SellingAndMarketingExpense | 129,906 us-gaap_SellingAndMarketingExpense
Research and development | 151,103 us-gaap_ResearchAndDevelopmentExpense | 91,147 us-gaap_ResearchAndDevelopmentExpense | 87,364 us-gaap_ResearchAndDevelopmentExpense
General and administrative | 138,214 us-gaap_GeneralAndAdministrativeExpense | 96,216 us-gaap_GeneralAndAdministrativeExpense | 92,167 us-gaap_GeneralAndAdministrativeExpense
Amortization of intangible assets | 54,096 us-gaap_AmortizationOfIntangibleAssets | 7,383 us-gaap_AmortizationOfIntangibleAssets | 4,673 us-gaap_AmortizationOfIntangibleAssets
Acquisition and integration costs | 126,711 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 4,690 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 3,109 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Exit and restructuring costs | 6,007 us-gaap_RestructuringCharges | 5,890 us-gaap_RestructuringCharges | 960 us-gaap_RestructuringCharges
Asset impairment charge | 0 us-gaap_GoodwillAndIntangibleAssetImpairment | 0 us-gaap_GoodwillAndIntangibleAssetImpairment | 9,114 us-gaap_GoodwillAndIntangibleAssetImpairment
Total operating expenses | 689,435 us-gaap_OperatingExpenses | 343,346 us-gaap_OperatingExpenses | 327,293 us-gaap_OperatingExpenses
Operating income | 88,590 us-gaap_OperatingIncomeLoss | 160,264 us-gaap_OperatingIncomeLoss | 164,351 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Investment income gain (loss) | (714)us-gaap_GainLossOnInvestments | 2,366 us-gaap_GainLossOnInvestments | 2,485 us-gaap_GainLossOnInvestments
Foreign exchange loss | (8,759)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (524)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (941)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Forward swaps loss | (4,649)us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Interest expense | (56,836)us-gaap_InterestExpense | (98)us-gaap_InterestExpense | (207)us-gaap_InterestExpense
Other, net | (1,003)us-gaap_OtherNonoperatingIncomeExpense | 1,819 us-gaap_OtherNonoperatingIncomeExpense | (1,514)us-gaap_OtherNonoperatingIncomeExpense
Total other (expense) income | (71,961)us-gaap_NonoperatingIncomeExpense | 3,563 us-gaap_NonoperatingIncomeExpense | (177)us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes | 16,629 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 163,827 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 164,174 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes | (15,800)us-gaap_IncomeTaxExpenseBenefit | 29,602 us-gaap_IncomeTaxExpenseBenefit | 42,277 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 32,429 us-gaap_IncomeLossFromContinuingOperations | 134,225 us-gaap_IncomeLossFromContinuingOperations | 121,897 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of tax | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 133 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,007 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | $ 32,429 us-gaap_NetIncomeLoss | $ 134,358 us-gaap_NetIncomeLoss | $ 122,904 us-gaap_NetIncomeLoss
Basic earnings per share |  |  |
Income from continuing operations | $ 0.64 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.65 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.36 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income | $ 0.64 us-gaap_EarningsPerShareBasic | $ 2.65 us-gaap_EarningsPerShareBasic | $ 2.38 us-gaap_EarningsPerShareBasic
Diluted earnings per share |  |  |
Income (loss) from continuing operations | $ 0.63 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.63 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.35 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.02 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income | $ 0.63 us-gaap_EarningsPerShareDiluted | $ 2.63 us-gaap_EarningsPerShareDiluted | $ 2.37 us-gaap_EarningsPerShareDiluted
Basic weighted average shares outstanding | 50,789 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 50,693 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 51,566 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted weighted average and equivalent shares outstanding | 51,380 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 51,063 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 51,843 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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