XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 2,289,415 $ 2,160,153 $ 2,068,172
Cost of Goods and Services Sold 1,066,264 972,450 929,744
Gross Profit 1,223,151 1,187,703 1,138,428
Selling, general and administrative expense 834,783 806,790 814,697
Research and development expense 199,196 250,157 205,708
Impairment losses on goodwill and long-lived assets 292,513 11,506 62,305
Income from operations (103,341) 119,250 55,718
Interest expense 23,962 23,014 23,380
Foreign exchange losses, net 2,861 9,128 4,542
Unrealized Gain on Securities (606,230) 0 0
Other (income) expense, net (36,593) (10,697) (13,764)
Income before income taxes 512,659 97,805 41,560
Provision for income taxes (147,045) 24,444 (15,560)
Net Income (Loss) Attributable to Parent $ 365,614 $ 122,249 $ 26,000
Basic earnings per share:      
Earnings Per Share, Basic $ 12.25 $ 4.12 $ 0.88
Weighted average common shares - basic 29,836 29,655 29,440
Diluted earnings per share:      
Earnings Per Share, Diluted $ 12.10 $ 4.07 $ 0.88
Weighted average common shares - diluted 30,228 30,034 29,646