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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2019
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, accrued and other 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, accrued and other 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 2016-02 | Restatement of beginning balances |
Summary of impacts of adoption of recent accounting pronouncements | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | Balance at | ​
​ |  | ​ | December 31, |  | ​ | ​ |  | ​ | January 1, | ​
​ | ​ | ​ | 2018 | ​ | ​ | Adjustments | ​ | ​ | 2019 | ​
Consolidated Balance Sheets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | $ | — | ​ | $ | 83,222 | ​ | $ | 83,222 | ​
Prepaid and other | ​ | ​ | 118,245 | ​ | ​ | (1,383) | ​ | ​ | 116,862 | ​
Property, plant and equipment | ​ | ​ | 991,613 | ​ | ​ | 5,876 | ​ | ​ | 997,489 | ​
Current maturities of long-term obligations, net of unamortized debt issuance costs | ​ | ​ | 62,678 | ​ | ​ | 2,631 | ​ | ​ | 65,309 | ​
Accounts payable, accrued and other liabilities | ​ | ​ | 525,199 | ​ | ​ | 20,508 | ​ | ​ | 545,707 | ​
Operating lease liabilities | ​ | ​ | — | ​ | ​ | 61,331 | ​ | ​ | 61,331 | ​
Long-term obligations, net of unamortized debt issuance costs | ​ | ​ | 1,125,993 | ​ | ​ | 3,245 | ​ | ​ | 1,129,238 | ​

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