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v2.4.0.8

Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Net sales | $ 352,305 | $ 363,269 | $ 1,056,922 | $ 1,109,529
Costs of goods sold | 222,022 | 223,806 | 679,113 | 685,651
Gross profit | 130,283 | 139,463 | 377,809 | 423,878
Operating expenses: |  |  |  |
Selling and service | 32,961 | 24,295 | 90,045 | 83,048
Research and development | 7,822 | 7,183 | 23,580 | 20,892
General and administrative | 13,429 | 13,693 | 39,080 | 40,158
Amortization of intangible assets | 5,277 | 7,003 | 15,721 | 19,533
Gain on remeasurement of contingent consideration |  |  | (4,877) |
Total operating expenses | 59,489 | 52,174 | 163,549 | 163,631
Income from operations | 70,794 | 87,289 | 214,260 | 260,247
Other (expense) income: |  |  |  |
Interest expense | (12,294) | (12,494) | (35,411) | (42,432)
Investment income | 38 | 23 | 119 | 65
Loss on extinguishment of debt | (1,836) |  | (1,836) | (15,336)
Gain on change in contractual interest rate |  |  | 16,014 |
Costs related to acquisitions | (396) | (656) | (396) | (1,059)
Other, net | (1,444) | (117) | (1,242) | (1,227)
Total other expense, net | (15,932) | (13,244) | (22,752) | (59,989)
Income before provision for income taxes | 54,862 | 74,045 | 191,508 | 200,258
Provision for income taxes | 18,365 | 26,952 | 66,285 | 74,237
Net income | 36,497 | 47,093 | 125,223 | 126,021
Net income per common share - basic: (in Dollars per share) | $ 0.53 | $ 0.69 | $ 1.83 | $ 1.85
Weighted average common shares outstanding - basic: (in Shares) | 68,556,051 | 68,198,006 | 68,511,409 | 68,026,705
Net income per common share - diluted: (in Dollars per share) | $ 0.52 | $ 0.67 | $ 1.79 | $ 1.81
Weighted average common shares outstanding - diluted: (in Shares) | 70,033,224 | 69,887,025 | 70,050,953 | 69,627,215
Dividends declared per share (in Dollars per share) |  |  |  | $ 5.00
Comprehensive income | $ 35,472 | $ 48,336 | $ 122,474 | $ 129,288

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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