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v3.3.1.900

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Interest Rate Swap [Member] |  |  |
Other comprehensive income (loss): |  |  |
Amortization of unrealized loss on interest rate swaps |  |  | $ 2,381
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |
Other comprehensive income (loss): |  |  |
Amortization of unrealized loss on interest rate swaps | $ (965) | $ (1,420) | 774
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |
Other comprehensive income (loss): |  |  |
Amortization of unrealized loss on interest rate swaps | (7,624) | (3,082) | 1,238
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |
Other comprehensive income (loss): |  |  |
Amortization of unrealized loss on interest rate swaps | 1,881 | (8,850) | 7,688
Net sales | 1,317,299 | 1,460,919 | 1,485,765
Costs of goods sold | 857,349 | 944,700 | 916,205
Gross profit | 459,950 | 516,219 | 569,560
Selling and service | 130,242 | 120,408 | 107,515
Research and development | 32,922 | 31,494 | 29,271
General and administrative | 52,947 | 54,795 | 55,490
Amortization of intangibles | 23,591 | $ 21,024 | $ 25,819
Tradename and goodwill impairment | $ 40,687 |  |
Gain on remeasurement of contingent consideration |  | $ (4,877) |
Total operating expenses | $ 280,389 | 222,844 | $ 218,095
Income from operations | 179,561 | 293,375 | 351,465
Interest expense | (42,843) | (47,215) | (54,435)
Investment income | 123 | 130 | 91
Loss on extinguishment of debt | (4,795) | (2,084) | $ (15,336)
Gain (loss) on change in contractual interest rate | (2,381) | 16,014 |
Costs related to acquisitions | (1,195) | (396) | $ (1,086)
Other, net | (5,487) | (1,462) | (1,983)
Total other expense, net | (56,578) | (35,013) | (72,749)
Income before provision for income taxes | 122,983 | 258,362 | 278,716
Provision for income taxes | 45,236 | 83,749 | 104,177
Net income | $ 77,747 | $ 174,613 | $ 174,539
Net income per common share - basic: (in dollars per share) | $ 1.14 | $ 2.55 | $ 2.56
Weighted average common shares outstanding - basic: (in shares) | 68,096,051 | 68,538,248 | 68,081,632
Net income per common share - diluted: (in dollars per share) | $ 1.12 | $ 2.49 | $ 2.51
Weighted average common shares outstanding - diluted: (in shares) | 69,200,297 | 70,171,044 | 69,667,529
Dividends declared per share (in dollars per share) |  |  | $ 5
Amortization of unrealized loss on interest rate swaps | $ (6,708) | $ (13,352) | $ 12,081
Comprehensive income | $ 71,039 | $ 161,261 | $ 186,620

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + Details
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