XML 60 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial data
 
 
First
 
Second
 
Third
 
Fourth
2015
 
 
 
 
 
 
 
 
Net sales
 
$
657,900

 
$
664,740

 
$
645,166

 
$
567,985

Gross profit
 
220,390

 
225,781

 
198,894

 
196,079

Income (loss) before income taxes
 
92,707

 
94,434

 
(88,526
)
 
71,172

Net income (loss)
 
68,354

 
70,898

 
(60,466
)
 
48,692

Basic earnings (loss) per share
 
$
0.90

 
$
0.95

 
$
(0.82
)
 
$
0.68

Diluted earnings (loss) per share
 
$
0.89

 
$
0.94

 
$
(0.82
)
 
$
0.68

2014
 
 
 
 
 
 
 
 
Net sales
 
$
685,062

 
$
728,531

 
$
715,777

 
$
683,954

Gross profit
 
226,336

 
250,267

 
241,609

 
231,085

Income before income taxes
 
82,426

 
114,866

 
77,785

 
100,736

Net income
 
56,453

 
77,332

 
45,689

 
75,212

Basic earnings per share
 
$
0.70

 
$
0.97

 
$
0.58

 
$
0.97

Diluted earnings per share
 
$
0.69

 
$
0.96

 
$
0.57

 
$
0.96