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v3.19.1

Condensed Consolidating Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Condensed Financial Statements, Captions [Line Items] |  |  |
Revenue | $ 3,100,303 | $ 2,720,764 |
Cost of goods sold | 1,892,039 | 1,666,793 |
Gross margin | 1,208,264 | 1,053,971 |
Selling, general and administrative expenses | 896,532 | 766,891 |
Restructuring and acquisition related expenses | 3,307 | 4,054 |
Impairment of net assets held for sale | 15,023 | 0 |
Depreciation and amortization | 71,002 | 56,458 |
Operating income | 222,400 | 226,568 |
Other expense (income): |  |  |
Interest expense, net of interest income | 36,089 | 28,515 |
Intercompany interest (income) expense, net | 0 | 0 |
Gains on bargain purchases |  |  | $ (2,418)
Other income, net | (3,851) | (2,882) |
Total other expense, net | 32,238 | 25,633 |
Income before provision for income taxes | 190,162 | 200,935 |
Provision for income taxes | 51,550 | 49,584 |
Equity in (losses) earnings of unconsolidated subsidiaries | (39,549) | 1,412 |
Equity in earnings of subsidiaries | 0 | 0 |
Net income | 99,063 | 152,763 |
Income from continuing operations | 99,063 |  |
Less: net income (loss) attributable to noncontrolling interest | 1,015 | (197) |
Net Income (Loss) Attributable to Parent | 98,048 | 152,960 |
Parent |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |
Revenue | 0 | 0 |
Cost of goods sold | 0 | 0 |
Gross margin | 0 | 0 |
Selling, general and administrative expenses | 9,038 | 9,130 |
Restructuring and acquisition related expenses | 0 | 0 |
Impairment of net assets held for sale | 0 |  |
Depreciation and amortization | 54 | 29 |
Operating income | (9,092) | (9,159) |
Other expense (income): |  |  |
Interest expense, net of interest income | 13,836 | 18,008 |
Intercompany interest (income) expense, net | (15,086) | (15,400) |
Other income, net | 19 | (1,015) |
Total other expense, net | (1,231) | 1,593 |
Income before provision for income taxes | (7,861) | (10,752) |
Provision for income taxes | (2,046) | (3,904) |
Equity in (losses) earnings of unconsolidated subsidiaries | 0 | 0 |
Equity in earnings of subsidiaries | 103,863 | 159,808 |
Net income | 98,048 | 152,960 |
Income from continuing operations | 98,048 |  |
Less: net income (loss) attributable to noncontrolling interest | 0 | 0 |
Net Income (Loss) Attributable to Parent | 98,048 | 152,960 |
Guarantors |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |
Revenue | 1,550,680 | 1,577,595 |
Cost of goods sold | 921,489 | 945,915 |
Gross margin | 629,191 | 631,680 |
Selling, general and administrative expenses | 432,387 | 426,797 |
Restructuring and acquisition related expenses | 606 | 330 |
Impairment of net assets held for sale | 8,461 |  |
Depreciation and amortization | 25,073 | 24,338 |
Operating income | 162,664 | 180,215 |
Other expense (income): |  |  |
Interest expense, net of interest income | (336) | 212 |
Intercompany interest (income) expense, net | 9,189 | 9,680 |
Other income, net | (7,831) | (5,882) |
Total other expense, net | 1,022 | 4,010 |
Income before provision for income taxes | 161,642 | 176,205 |
Provision for income taxes | 43,303 | 45,877 |
Equity in (losses) earnings of unconsolidated subsidiaries | 1,147 | 0 |
Equity in earnings of subsidiaries | 9,712 | 5,110 |
Net income | 129,198 | 135,438 |
Income from continuing operations | 129,198 |  |
Less: net income (loss) attributable to noncontrolling interest | 0 | 0 |
Net Income (Loss) Attributable to Parent | 129,198 | 135,438 |
Non-Guarantors |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |
Revenue | 1,586,877 | 1,180,242 |
Cost of goods sold | 1,007,804 | 757,951 |
Gross margin | 579,073 | 422,291 |
Selling, general and administrative expenses | 455,107 | 330,964 |
Restructuring and acquisition related expenses | 2,701 | 3,724 |
Impairment of net assets held for sale | 6,562 |  |
Depreciation and amortization | 45,875 | 32,091 |
Operating income | 68,828 | 55,512 |
Other expense (income): |  |  |
Interest expense, net of interest income | 22,589 | 10,295 |
Intercompany interest (income) expense, net | 5,897 | 5,720 |
Other income, net | 3,961 | 4,015 |
Total other expense, net | 32,447 | 20,030 |
Income before provision for income taxes | 36,381 | 35,482 |
Provision for income taxes | 10,293 | 7,611 |
Equity in (losses) earnings of unconsolidated subsidiaries | (40,696) | 1,412 |
Equity in earnings of subsidiaries | 0 | 0 |
Net income | (14,608) | 29,283 |
Income from continuing operations | (14,608) |  |
Less: net income (loss) attributable to noncontrolling interest | 1,015 | (197) |
Net Income (Loss) Attributable to Parent | (15,623) | 29,480 |
Eliminations |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |
Revenue | (37,254) | (37,073) |
Cost of goods sold | (37,254) | (37,073) |
Gross margin | 0 | 0 |
Selling, general and administrative expenses | 0 | 0 |
Restructuring and acquisition related expenses | 0 | 0 |
Impairment of net assets held for sale | 0 |  |
Depreciation and amortization | 0 | 0 |
Operating income | 0 | 0 |
Other expense (income): |  |  |
Interest expense, net of interest income | 0 | 0 |
Intercompany interest (income) expense, net | 0 | 0 |
Other income, net | 0 | 0 |
Total other expense, net | 0 | 0 |
Income before provision for income taxes | 0 | 0 |
Provision for income taxes | 0 | 0 |
Equity in (losses) earnings of unconsolidated subsidiaries | 0 | 0 |
Equity in earnings of subsidiaries | (113,575) | (164,918) |
Net income | (113,575) | (164,918) |
Income from continuing operations | (113,575) |  |
Less: net income (loss) attributable to noncontrolling interest | 0 | 0 |
Net Income (Loss) Attributable to Parent | $ (113,575) | $ (164,918) |

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