XML 56 R44.htm IDEA: XBRL DOCUMENT

QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Quarterly Financial Data


		Fiscal Quarter
		First				Second				Third				Fourth				Total
		(In thousands, except per share amounts)
2012:
Net sales		$	671,357			$	712,468			$	723,473			$	736,579			$	2,843,877
Gross profit			145,019				158,108				162,552				173,950				639,629
Income from operations			169,110				83,858				92,072				98,419				443,459
Net income			17,844				45,154				39,791				61,031				163,820
Basic earnings per share			0.18				0.47				0.41				0.63				1.70
Diluted earnings per share			0.18				0.46				0.41				0.63				1.68
Stock price — high			30.62				29.80				36.68				38.67				38.67
Stock price — low			24.82				25.77				27.59				33.89				24.82
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