XML 43 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | The following table sets forth selected financial information for all of the quarters during the years ended December 31, 2018 and 2017 (in thousands, except per share data):
| First |  | Second |  | Third |  | Fourth
| 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017
Net Sales | $ | 465,420 |  |  | $ | 453,535 |  |  | $ | 454,981 |  |  | $ | 443,139 |  |  | $ | 460,253 |  |  | $ | 438,628 |  |  | $ | 453,409 |  |  | $ | 459,570 |
Gross Profit | 172,628 |  |  | 175,801 |  |  | 172,804 |  |  | 167,208 |  |  | 172,990 |  |  | 171,230 |  |  | 172,044 |  |  | 180,290 |
Operating Income | 128,515 |  |  | 134,427 |  |  | 126,683 |  |  | 125,865 |  |  | 127,428 |  |  | 129,073 |  |  | 125,499 |  |  | 133,994 |
Net Income | 111,249 |  |  | 97,557 |  |  | 109,024 |  |  | 88,536 |  |  | 111,336 |  |  | 90,230 |  |  | 106,275 |  |  | 130,469 |
Earnings Per Share (Basic) | $ | 0.40 |  |  | $ | 0.34 |  |  | $ | 0.40 |  |  | $ | 0.31 |  |  | $ | 0.42 |  |  | $ | 0.32 |  |  | $ | 0.41 |  |  | $ | 0.46 |
Earnings Per Share (Diluted) | $ | 0.40 |  |  | $ | 0.33 |  |  | $ | 0.40 |  |  | $ | 0.31 |  |  | $ | 0.42 |  |  | $ | 0.31 |  |  | $ | 0.41 |  |  | $ | 0.46 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration