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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2018
Accounting Standards Update 2014-09 | Restatement of beginning balances |
Summary of impacts of adoption of recent accounting pronouncements |
|  |  | Balance at |  |  |  |  |  | Balance at |
|  |  | December 31, 2017 |  |  | Adjustment |  |  | January 1, 2018 |
Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |
Inventories |  | $ | 337,216 |  | $ | (7,064) |  | $ | 330,152 |
Prepaid and other |  |  | 109,791 |  |  | 6,411 |  |  | 116,202 |
Liabilities |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | 461,579 |  |  | (5,706) |  |  | 455,873 |
Deferred income taxes |  |  | 20,995 |  |  | 1,292 |  |  | 22,287 |
Deferred and other non-current liabilities |  |  | 5,608 |  |  | 824 |  |  | 6,432 |
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  | 1,301,147 |  |  | 2,937 |  |  | 1,304,084 |
Accounting Standards Update 2014-09 | Cumulative effect of change |
Summary of impacts of adoption of recent accounting pronouncements |
|  | For the Year Ended December 31, 2018 |
|  |  |  |  |  | Balances |  |  |  |
|  |  |  |  |  | Without |  |  | Effect of |
|  |  | As |  |  | Adoption of |  |  | Change |
|  |  | Reported |  |  | ASC 606 |  |  | Higher/(Lower) |
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  |
Beauty + Home |  | $ | 1,426,382 |  | $ | 1,424,701 |  | $ | 1,681 |
Pharma |  |  | 954,652 |  |  | 954,497 |  |  | 155 |
Food + Beverage |  |  | 383,727 |  |  | 385,001 |  |  | (1,274) |
Costs and Expenses |  |  |  |  |  |  |  |  |  |
Cost of sales (exclusive of depreciation and amortization) |  |  | 1,812,961 |  |  | 1,811,290 |  |  | 1,671 |
Provision for income taxes |  |  | 71,254 |  |  | 71,541 |  |  | (287) |
Net income |  |  | 194,766 |  |  | 195,588 |  |  | (822) |
|  | December 31, 2018 |
|  |  |  |  |  | Balances |  |  |  |
|  |  |  |  |  | Without |  |  | Effect of |
|  |  | As |  |  | Adoption of |  |  | Change |
|  |  | Reported |  |  | ASC 606 |  |  | Higher/(Lower) |
Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |
Inventories |  | $ | 381,110 |  | $ | 391,315 |  | $ | (10,205) |
Prepaid and other |  |  | 118,245 |  |  | 108,490 |  |  | 9,755 |
Liabilities |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | 525,199 |  |  | 529,168 |  |  | (3,969) |
Deferred income taxes |  |  | 53,917 |  |  | 52,912 |  |  | 1,005 |
Deferred and other non-current liabilities |  |  | 23,465 |  |  | 23,066 |  |  | 399 |
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  | 1,371,826 |  |  | 1,369,711 |  |  | 2,115 |
Accounting Standards Update 2017-07 |
Summary of impacts of adoption of recent accounting pronouncements |
|  | Original |  |  |  |  | Revised |
|  | Balance |  | Adjustment |  | Balance |
Revised Condensed Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |
Cost of sales (exclusive of depreciation and amortization) |  | $ | 1,604,181 |  | $ | (1,111) |  | $ | 1,603,070 |
Selling, research & development and administrative |  |  | 388,281 |  |  | (857) |  |  | 387,424 |
Total Operating Expenses |  |  | 2,147,764 |  |  | (1,968) |  |  | 2,145,796 |
Operating Income |  |  | 321,519 |  |  | 1,968 |  |  | 323,487 |
Miscellaneous, net |  |  | 8,662 |  |  | (1,968) |  |  | 6,694 |
Total Other (Expense) Income |  |  | (26,694) |  |  | (1,968) |  |  | (28,662) |
Income before Income Taxes |  |  | 294,825 |  |  | — |  |  | 294,825 |
Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |  |
Cost of sales (exclusive of depreciation and amortization) |  | $ | 1,498,070 |  | $ | (1,896) |  | $ | 1,496,174 |
Selling, research & development and administrative |  |  | 367,562 |  |  | (1,293) |  |  | 366,269 |
Total Operating Expenses |  |  | 2,020,434 |  |  | (3,189) |  |  | 2,017,245 |
Operating Income |  |  | 310,500 |  |  | 3,189 |  |  | 313,689 |
Miscellaneous, net |  |  | 2,782 |  |  | (3,189) |  |  | (407) |
Total Other (Expense) Income |  |  | (30,003) |  |  | (3,189) |  |  | (33,192) |
Income before Income Taxes |  |  | 280,497 |  |  | — |  |  | 280,497 |

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