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Condensed Consolidating Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 1,748,919 | $ 1,831,732 | $ 1,838,070 | $ 1,773,912 | $ 1,684,131 | $ 1,721,024 | $ 1,709,132 | $ 1,625,777 | $ 7,192,633 | $ 6,740,064 | $ 5,062,528
Cost of goods sold |  |  |  |  |  |  |  |  | 4,359,104 | 4,088,151 | 2,987,126
Gross margin | 697,327 | 712,779 | 723,944 | 699,479 | 664,559 | 664,411 | 671,059 | 651,884 | 2,833,529 | 2,651,913 | 2,075,402
Facility and warehouse expenses |  |  |  |  |  |  |  |  | 556,041 | 526,291 | 425,081
Distribution expenses |  |  |  |  |  |  |  |  | 602,897 | 577,341 | 431,947
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 828,333 | 762,888 | 597,052
Restructuring and acquisition related expenses |  |  |  |  |  |  |  |  | 19,511 | 14,806 | 10,173
Depreciation and amortization |  |  |  |  |  |  |  |  | 122,120 | 120,719 | 80,969
Operating income | 151,671 | 166,745 | 200,285 | 185,926 | 146,250 | 156,188 | 173,596 | 173,834 | 704,627 | 649,868 | 530,180
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (57,860) | (64,542) | (51,184)
Intercompany interest (income) expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on debt extinguishment |  |  |  |  |  |  |  |  | 0 | 324 | 2,795
Change in fair value of contingent consideration liabilities |  |  |  |  |  |  |  |  | (454) | 1,851 | (2,504)
Interest and other income, net |  |  |  |  |  |  |  |  | (2,717) | (1,035) | (2,130)
Total other expense, net |  |  |  |  |  |  |  |  | 55,597 | 61,980 | 54,353
Income before provision for income taxes |  |  |  |  |  |  |  |  | 649,030 | 587,888 | 475,827
Provision for income taxes |  |  |  |  |  |  |  |  | 219,703 | 204,264 | 164,204
Equity in earnings of unconsolidated subsidiaries |  |  |  |  |  |  |  |  | (6,104) | (2,105) | 0
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 0 | 0 |
Net income | $ 95,060 | $ 101,346 | $ 119,722 | $ 107,095 | $ 80,469 | $ 91,515 | $ 104,882 | $ 104,653 | 423,223 | 381,519 | 311,623
Parent |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of goods sold |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross margin |  |  |  |  |  |  |  |  | 0 | 0 | 0
Facility and warehouse expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Distribution expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 32,946 | 25,770 | 26,778
Restructuring and acquisition related expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 154 | 218 | 250
Operating income |  |  |  |  |  |  |  |  | (33,100) | (25,988) | (27,028)
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (47,626) | (50,636) | (42,442)
Intercompany interest (income) expense, net |  |  |  |  |  |  |  |  | (41,904) | (48,556) | (45,459)
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | 324 | 2,795
Change in fair value of contingent consideration liabilities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and other income, net |  |  |  |  |  |  |  |  | 99 | 230 | 252
Total other expense, net |  |  |  |  |  |  |  |  | 5,821 | 2,634 | 30
Income before provision for income taxes |  |  |  |  |  |  |  |  | (38,921) | (28,622) | (27,058)
Provision for income taxes |  |  |  |  |  |  |  |  | (16,054) | (10,536) | (7,193)
Equity in earnings of unconsolidated subsidiaries |  |  |  |  |  |  |  |  | (1,000) | 0 | 331,488
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 447,090 | 399,605 |
Net income |  |  |  |  |  |  |  |  | 423,223 | 381,519 | 311,623
Guarantors |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 4,965,355 | 4,649,391 | 3,576,269
Cost of goods sold |  |  |  |  |  |  |  |  | 3,010,820 | 2,813,427 | 2,100,804
Gross margin |  |  |  |  |  |  |  |  | 1,954,535 | 1,835,964 | 1,475,465
Facility and warehouse expenses |  |  |  |  |  |  |  |  | 408,828 | 382,937 | 323,042
Distribution expenses |  |  |  |  |  |  |  |  | 408,112 | 389,430 | 297,908
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 490,530 | 460,516 | 377,481
Restructuring and acquisition related expenses |  |  |  |  |  |  |  |  | 13,962 | 8,628 | 1,406
Depreciation and amortization |  |  |  |  |  |  |  |  | 82,058 | 81,253 | 55,802
Operating income |  |  |  |  |  |  |  |  | 551,045 | 513,200 | 419,826
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (669) | (635) | (640)
Intercompany interest (income) expense, net |  |  |  |  |  |  |  |  | 28,944 | 23,865 | 21,978
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | 0 | 0
Change in fair value of contingent consideration liabilities |  |  |  |  |  |  |  |  | (230) | 2,081 | 744
Interest and other income, net |  |  |  |  |  |  |  |  | (7,644) | (6,278) | (2,858)
Total other expense, net |  |  |  |  |  |  |  |  | 22,199 | 16,141 | 19,016
Income before provision for income taxes |  |  |  |  |  |  |  |  | 528,846 | 497,059 | 400,810
Provision for income taxes |  |  |  |  |  |  |  |  | 205,176 | 190,456 | 151,369
Equity in earnings of unconsolidated subsidiaries |  |  |  |  |  |  |  |  | 59 | 40 | 22,050
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 24,632 | 28,846 |
Net income |  |  |  |  |  |  |  |  | 348,361 | 335,489 | 271,491
Non-Guarantors |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 2,357,655 | 2,221,831 | 1,598,832
Cost of goods sold |  |  |  |  |  |  |  |  | 1,478,661 | 1,405,882 | 998,895
Gross margin |  |  |  |  |  |  |  |  | 878,994 | 815,949 | 599,937
Facility and warehouse expenses |  |  |  |  |  |  |  |  | 147,213 | 143,354 | 102,039
Distribution expenses |  |  |  |  |  |  |  |  | 194,785 | 187,911 | 134,039
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 304,857 | 276,602 | 192,793
Restructuring and acquisition related expenses |  |  |  |  |  |  |  |  | 5,549 | 6,178 | 8,767
Depreciation and amortization |  |  |  |  |  |  |  |  | 39,908 | 39,248 | 24,917
Operating income |  |  |  |  |  |  |  |  | 186,682 | 162,656 | 137,382
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (9,565) | (13,271) | (8,102)
Intercompany interest (income) expense, net |  |  |  |  |  |  |  |  | 12,960 | 24,691 | 23,481
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | 0 | 0
Change in fair value of contingent consideration liabilities |  |  |  |  |  |  |  |  | (224) | (230) | (3,248)
Interest and other income, net |  |  |  |  |  |  |  |  | 4,828 | 5,013 | 476
Total other expense, net |  |  |  |  |  |  |  |  | 27,577 | 43,205 | 35,307
Income before provision for income taxes |  |  |  |  |  |  |  |  | 159,105 | 119,451 | 102,075
Provision for income taxes |  |  |  |  |  |  |  |  | 30,581 | 24,344 | 20,028
Equity in earnings of unconsolidated subsidiaries |  |  |  |  |  |  |  |  | (5,163) | (2,145) | 0
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | 0 | 0 |
Net income |  |  |  |  |  |  |  |  | 123,361 | 92,962 | 82,047
Eliminations |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (130,377) | (131,158) | (112,573)
Cost of goods sold |  |  |  |  |  |  |  |  | (130,377) | (131,158) | (112,573)
Gross margin |  |  |  |  |  |  |  |  | 0 | 0 | 0
Facility and warehouse expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Distribution expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Restructuring and acquisition related expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intercompany interest (income) expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | 0 | 0
Change in fair value of contingent consideration liabilities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and other income, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total other expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income before provision for income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Provision for income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in earnings of unconsolidated subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | (353,538)
Income (Loss) from Subsidiaries, Net of Tax |  |  |  |  |  |  |  |  | (471,722) | (428,451) |
Net income |  |  |  |  |  |  |  |  | $ (471,722) | $ (428,451) | $ (353,538)

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- Definition Distribution expenses include costs to deliver our products to our customers. Included in our distribution expense category are labor costs for drivers, local delivery and transfer truck leases or rentals and subcontractor costs, vehicle repairs and maintenance, insurance, and fuel. + References No definition available. + Details
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- Definition Facility and warehouse expenses include costs to operate our distribution, self service, and warehouse facilities. These costs include labor for plant management and facility and warehouse personnel, stock-based compensation, facility rent, property and liability insurance, utilities, and other occupancy costs. + References No definition available. + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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