XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Condensed Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]    
Net sales $ 342,008 $ 399,572
Costs of goods sold 222,494 246,110
Gross profit 119,514 153,462
Operating expenses:    
Selling and service 27,969 31,681
Research and development 7,746 6,645
General and administrative 13,148 12,426
Amortization of intangibles 5,345 6,185
Total operating expenses 54,208 56,937
Income from operations 65,306 96,525
Other (expense) income:    
Interest expense (11,689) (15,675)
Investment income 39 17
Loss on extinguishment of debt 0 (1,839)
Other, net 568 396
Total other expense, net (11,082) (17,101)
Income before provision for income taxes 54,224 79,424
Provision for income taxes 19,523 28,750
Net income 34,701 50,674
Net income per common share - basic: (in dollars per share) $ 0.51 $ 0.75
Weighted average common shares outstanding - basic: (in shares) 68,421,800 67,864,475
Net income per common share - diluted: (in dollars per share) $ 0.50 $ 0.73
Weighted average common shares outstanding - diluted: (in shares) 70,008,490 69,554,941
Comprehensive income $ 34,272 $ 51,676