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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES – Revenue Recognition, Balances Reported with and without Adoption of ASC 606 (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Jan. 01, 2018 | Dec. 31, 2017
Consolidated Statements of Income |  |  |  |
Net sales | $ 703,350 | $ 601,316 |  |
Costs and Expenses |  |  |  |
Cost of sales | 455,822 | 384,684 |  |
Provision for income taxes | 21,929 | 17,675 |  |
Net income | 59,288 | 51,805 |  |
Assets |  |  |  |
Accounts and note receivable | 586,592 |  |  | $ 510,426
Inventories | 347,791 |  | $ 322,579 | 337,216
Prepaid and other | 117,678 |  | 123,775 | 109,791
Liabilities |  |  |  |
Accounts payable and accrued liabilities | 496,409 |  | 455,873 | 461,579
Deferred income taxes | 20,578 |  | 22,287 | 20,995
Deferred and other non-current liabilities | 6,682 |  | 6,432 | 5,608
Stockholders' Equity |  |  |  |
Retained earnings | 1,332,218 |  | 1,304,084 | $ 1,301,147
Beauty + Home |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 378,173 | 322,448 |  |
Pharma |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 230,127 | 196,912 |  |
Food + Beverage |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 95,050 | $ 81,956 |  |
Balances Without Adoption of ASC 606 | Accounting Standards Update 2014-09 |  |  |  |
Costs and Expenses |  |  |  |
Cost of sales | 454,900 |  |  |
Provision for income taxes | 21,925 |  |  |
Net income | 59,294 |  |  |
Assets |  |  |  |
Accounts and note receivable | 600,576 |  |  |
Inventories | 348,713 |  |  |
Prepaid and other | 104,193 |  |  |
Liabilities |  |  |  |
Accounts payable and accrued liabilities | 497,815 |  |  |
Deferred income taxes | 20,574 |  |  |
Deferred and other non-current liabilities | 6,695 |  |  |
Stockholders' Equity |  |  |  |
Retained earnings | 1,332,224 |  |  |
Balances Without Adoption of ASC 606 | Accounting Standards Update 2014-09 | Beauty + Home |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 376,868 |  |  |
Balances Without Adoption of ASC 606 | Accounting Standards Update 2014-09 | Pharma |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 230,462 |  |  |
Balances Without Adoption of ASC 606 | Accounting Standards Update 2014-09 | Food + Beverage |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 95,100 |  |  |
Adjustment/Effect of Change | Accounting Standards Update 2014-09 |  |  |  |
Costs and Expenses |  |  |  |
Cost of sales | (922) |  |  |
Provision for income taxes | (4) |  |  |
Net income | 6 |  |  |
Assets |  |  |  |
Accounts and note receivable | 13,984 |  |  |
Inventories | 922 |  | (14,637) |
Prepaid and other | (13,485) |  | 13,984 |
Liabilities |  |  |  |
Accounts payable and accrued liabilities | 1,406 |  | (5,706) |
Deferred income taxes | (4) |  | 1,292 |
Deferred and other non-current liabilities | 13 |  | 824 |
Stockholders' Equity |  |  |  |
Retained earnings | 6 |  | $ 2,937 |
Adjustment/Effect of Change | Accounting Standards Update 2014-09 | Beauty + Home |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | (1,305) |  |  |
Adjustment/Effect of Change | Accounting Standards Update 2014-09 | Pharma |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | 335 |  |  |
Adjustment/Effect of Change | Accounting Standards Update 2014-09 | Food + Beverage |  |  |  |
Consolidated Statements of Income |  |  |  |
Net sales | $ 50 |  |  |

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