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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 1,460,919 us-gaap_SalesRevenueNet | $ 1,485,765 us-gaap_SalesRevenueNet | $ 1,176,306 us-gaap_SalesRevenueNet
Costs of goods sold | 944,700 us-gaap_CostOfGoodsSold | 916,205 us-gaap_CostOfGoodsSold | 735,906 us-gaap_CostOfGoodsSold
Gross profit | 516,219 us-gaap_GrossProfit | 569,560 us-gaap_GrossProfit | 440,400 us-gaap_GrossProfit
Operating expenses: |  |  |
Selling and service | 120,408 us-gaap_SellingAndMarketingExpense | 107,515 us-gaap_SellingAndMarketingExpense | 101,448 us-gaap_SellingAndMarketingExpense
Research and development | 31,494 us-gaap_ResearchAndDevelopmentExpense | 29,271 us-gaap_ResearchAndDevelopmentExpense | 23,499 us-gaap_ResearchAndDevelopmentExpense
General and administrative | 54,795 us-gaap_GeneralAndAdministrativeExpense | 55,490 us-gaap_GeneralAndAdministrativeExpense | 46,031 us-gaap_GeneralAndAdministrativeExpense
Amortization of intangibles | 21,024 us-gaap_AmortizationOfIntangibleAssets | 25,819 us-gaap_AmortizationOfIntangibleAssets | 45,867 us-gaap_AmortizationOfIntangibleAssets
Gain on remeasurement of contingent consideration | (4,877)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |  |
Total operating expenses | 222,844 us-gaap_OperatingExpenses | 218,095 us-gaap_OperatingExpenses | 216,845 us-gaap_OperatingExpenses
Income from operations | 293,375 us-gaap_OperatingIncomeLoss | 351,465 us-gaap_OperatingIncomeLoss | 223,555 us-gaap_OperatingIncomeLoss
Other (expense) income: |  |  |
Interest expense | (47,215)us-gaap_InterestExpense | (54,435)us-gaap_InterestExpense | (49,114)us-gaap_InterestExpense
Investment income | 130 us-gaap_InvestmentIncomeNonoperating | 91 us-gaap_InvestmentIncomeNonoperating | 79 us-gaap_InvestmentIncomeNonoperating
Loss on extinguishment of debt | (2,084)us-gaap_GainsLossesOnExtinguishmentOfDebt | (15,336)us-gaap_GainsLossesOnExtinguishmentOfDebt | (14,308)us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain on change in contractual interest rate | 16,014 gnrc_GainOnChangeInCashFlowsRelatedToDebt |  |
Costs related to acquisitions | (396)us-gaap_BusinessCombinationAcquisitionRelatedCosts | (1,086)us-gaap_BusinessCombinationAcquisitionRelatedCosts | (1,062)us-gaap_BusinessCombinationAcquisitionRelatedCosts
Other, net | (1,462)us-gaap_OtherNonoperatingIncomeExpense | (1,983)us-gaap_OtherNonoperatingIncomeExpense | (2,798)us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net | (35,013)us-gaap_NonoperatingIncomeExpense | (72,749)us-gaap_NonoperatingIncomeExpense | (67,203)us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes | 258,362 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 278,716 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 156,352 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 83,749 us-gaap_IncomeTaxExpenseBenefit | 104,177 us-gaap_IncomeTaxExpenseBenefit | 63,129 us-gaap_IncomeTaxExpenseBenefit
Net income | 174,613 us-gaap_NetIncomeLoss | 174,539 us-gaap_NetIncomeLoss | 93,223 us-gaap_NetIncomeLoss
Net income per common share - basic: (in Dollars per share) | $ 2.55 us-gaap_EarningsPerShareBasic | $ 2.56 us-gaap_EarningsPerShareBasic | $ 1.38 us-gaap_EarningsPerShareBasic
Weighted average common shares outstanding - basic: (in Shares) | 68,538,248 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 68,081,632 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 67,360,632 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net income per common share - diluted: (in Dollars per share) | $ 2.49 us-gaap_EarningsPerShareDiluted | $ 2.51 us-gaap_EarningsPerShareDiluted | $ 1.35 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding - diluted: (in Shares) | 70,171,044 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 69,667,529 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 69,193,138 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per share (in Dollars per share) | $ 0 us-gaap_CommonStockDividendsPerShareDeclared | $ 5.00 us-gaap_CommonStockDividendsPerShareDeclared | $ 6.00 us-gaap_CommonStockDividendsPerShareDeclared
Other comprehensive income (loss): |  |  |
Net current-period other comprehensive income (loss) | (13,352)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 12,081 us-gaap_OtherComprehensiveIncomeLossNetOfTax | 861 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income | 161,261 us-gaap_ComprehensiveIncomeNetOfTax | 186,620 us-gaap_ComprehensiveIncomeNetOfTax | 94,084 us-gaap_ComprehensiveIncomeNetOfTax
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Interest Rate Swap [Member] |  |  |
Other comprehensive income (loss): |  |  |
Net current-period other comprehensive income (loss) |  | 2,381 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | 2,082 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] |  |  |
Other comprehensive income (loss): |  |  |
Net current-period other comprehensive income (loss) | (1,420)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | 774 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | 365 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Accumulated Translation Adjustment [Member] |  |  |
Other comprehensive income (loss): |  |  |
Net current-period other comprehensive income (loss) | (3,082)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember | 1,238 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember | (34)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember
Accumulated Defined Benefit Plans Adjustment [Member] |  |  |
Other comprehensive income (loss): |  |  |
Net current-period other comprehensive income (loss) | $ (8,850)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | $ 7,688 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | $ (1,552)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember

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