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Change in Accounting Principle; Inventories (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012
Consolidated Statement of Income and Comprehensive Income |  |  |  |  |  |
Cost of sales | $ (1,129,921) |  | $ (569,961) |  |  |
Gross profit | 301,404 |  | 185,246 |  |  |
Income from operations | 160,908 | [1] | 106,000 |  |  |
Income before taxes | 140,117 | [1] | 96,749 |  |  |
Provision for income taxes | (50,031) |  | (34,455) |  |  |
Net income | 90,086 |  | 62,294 |  |  |
Comprehensive income | 91,907 |  | 65,052 |  |  |
Net income per common share: |  |  |  |  |  |
Basic | $ 0.92 |  | $ 0.65 |  |  |
Diluted | $ 0.92 |  | $ 0.64 |  |  |
Consolidated Balance Sheet |  |  |  |  |  |
Inventories | 607,306 |  |  |  | 594,291 |
Deferred income tax assets | 31,985 |  |  |  | 47,616 |
Retained earnings | 1,067,661 |  |  |  | 1,019,101 |
Consolidated Statement of Cash Flows |  |  |  |  |  |
Net income | 90,086 |  | 62,294 |  |  |
Deferred income tax provision (benefit) | 15,645 |  | 196 |  |  |
Inventories | (13,035) |  | (4,168) |  |  |
As Previously Reported (under LIFO) |  |  |  |  |  |
Consolidated Statement of Income and Comprehensive Income |  |  |  |  |  |
Cost of sales |  |  | (572,715) | [2] |  |
Gross profit |  |  | 182,492 | [2] |  |
Income from operations |  |  | 103,246 | [2] |  |
Income before taxes |  |  | 93,995 | [2] |  |
Provision for income taxes |  |  | (33,382) | [2] |  |
Net income |  |  | 60,613 | [2] |  |
Comprehensive income |  |  | 63,371 | [2] |  |
Net income per common share: |  |  |  |  |  |
Basic |  |  | $ 0.63 | [2] |  |
Diluted |  |  | $ 0.62 | [2] |  |
Consolidated Balance Sheet |  |  |  |  |  |
Inventories |  |  |  |  | 522,523 |
Deferred income tax assets |  |  |  |  | 75,579 |
Retained earnings |  |  |  |  | 975,296 |
Consolidated Statement of Cash Flows |  |  |  |  |  |
Net income |  |  | 60,613 | [2] |  |
Deferred income tax provision (benefit) |  |  | (877) |  |  |
Inventories |  |  | (1,414) |  |  |
Change in Accounting Method for Inventory Valuation | Effect of Change in Accounting Principle |  |  |  |  |  |
Consolidated Statement of Income and Comprehensive Income |  |  |  |  |  |
Cost of sales |  |  | 2,754 |  |  |
Gross profit |  |  | 2,754 |  |  |
Income from operations |  |  | 2,754 |  |  |
Income before taxes |  |  | 2,754 |  |  |
Provision for income taxes |  |  | (1,073) |  |  |
Net income | 1,400 |  | 1,681 |  |  |
Comprehensive income |  |  | 1,681 |  |  |
Net income per common share: |  |  |  |  |  |
Basic |  |  | $ 0.02 |  |  |
Diluted |  |  | $ 0.02 |  |  |
Consolidated Balance Sheet |  |  |  |  |  |
Inventories | 69,500 |  |  |  | 71,768 |
Deferred income tax assets |  |  |  |  | (27,963) |
Retained earnings |  |  |  |  | 43,805 | 38,800
Consolidated Statement of Cash Flows |  |  |  |  |  |
Net income | 1,400 |  | 1,681 |  |  |
Deferred income tax provision (benefit) |  |  | 1,073 |  |  |
Inventories |  |  | $ (2,754) |  |  |
[1] | On October 25, 2013, we acquired Boise. Our first quarter 2014 results include Boise for the full period.
[2] | Certain amounts in prior periods' consolidated financial statements have been reclassified to conform with the current period presentation.

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