XML 64 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Quarterly Financial Data [Abstract] |
Summary Of Quarterly Financial Data |
|  | Fiscal Quarter |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Total |
|  | (In thousands, except per share amounts) |
2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 629,500 |  |  | $ | 665,481 |  |  | $ | 670,824 |  |  | $ | 654,306 |  |  | $ | 2,620,111 |
Gross profit |  |  | 133,141 |  |  |  | 136,901 |  |  |  | 137,747 |  |  |  | 134,157 |  |  |  | 541,946 |
Income from operations |  |  | 65,903 |  |  |  | 67,859 |  |  |  | 71,180 |  |  |  | 67,807 |  |  |  | 272,749 |
Net income |  |  | 37,417 |  |  |  | 39,368 |  |  |  | 41,777 |  |  |  | 39,465 |  |  |  | 158,027 |
Basic earnings per share |  |  | 0.37 |  |  |  | 0.39 |  |  |  | 0.42 |  |  |  | 0.41 |  |  |  | 1.59 |
Diluted earnings per share |  |  | 0.37 |  |  |  | 0.39 |  |  |  | 0.42 |  |  |  | 0.40 |  |  |  | 1.57 |
Stock price — high |  |  | 30.69 |  |  |  | 29.88 |  |  |  | 29.19 |  |  |  | 27.16 |  |  |  | 30.69 |
Stock price — low |  |  | 25.96 |  |  |  | 26.26 |  |  |  | 21.05 |  |  |  | 21.75 |  |  |  | 21.05 |
2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 550,732 |  |  | $ | 615,459 |  |  | $ | 642,764 |  |  | $ | 626,651 |  |  | $ | 2,435,606 |
Gross profit |  |  | 86,799 |  |  |  | 131,665 |  |  |  | 166,452 |  |  |  | 147,284 |  |  |  | 532,200 |
Income from operations |  |  | 33,616 |  |  |  | 67,746 |  |  |  | (12,342 | ) |  |  | 96,362 |  |  |  | 185,382 |
Net income |  |  | 19,194 |  |  |  | 38,030 |  |  |  | 93,320 |  |  |  | 54,891 |  |  |  | 205,435 |
Basic earnings per share |  |  | 0.19 |  |  |  | 0.37 |  |  |  | 0.92 |  |  |  | 0.54 |  |  |  | 2.02 |
Diluted earnings per share |  |  | 0.19 |  |  |  | 0.37 |  |  |  | 0.91 |  |  |  | 0.54 |  |  |  | 2.00 |
Stock price — high |  |  | 25.83 |  |  |  | 26.48 |  |  |  | 25.50 |  |  |  | 27.08 |  |  |  | 27.08 |
Stock price — low |  |  | 20.63 |  |  |  | 20.00 |  |  |  | 21.19 |  |  |  | 22.68 |  |  |  | 20.00 |
Note: | The sum of the quarters may not equal the total of the respective year's earnings per share on either a basic or diluted basis due to changes in the weighted average shares outstanding throughout the year.

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration