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Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 12 Months Ended
--- | ---
Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008
Consolidated Statements of Income [Abstract] |  |  |
Net revenues | $ 1,561,319 | $ 1,559,348 | $ 1,625,073
Cost of goods sold | 828,897 | 838,135 | 886,076
Gross profit | 732,422 | 721,213 | 738,997
Selling, general and administrative expenses | 431,104 | 410,140 | 455,412
Research and development expenses | 42,621 | 36,685 | 32,598
Restructuring and other impairment charges | 2,875 | 10,347 | 24,946
Net gain on sales of businesses and assets | (341) |  | (296)
Income from continuing operations before interest, loss on extinguishments of debt and taxes | 256,163 | 264,041 | 226,337
Interest expense | 79,875 | 89,250 | 121,244
Interest income | (725) | (2,484) | (2,029)
Loss on extinguishments of debt | 46,630 |  |
Income from continuing operations before taxes | 130,383 | 177,275 | 107,122
Taxes on income from continuing operations | 25,225 | 40,683 | 33,745
Income from continuing operations | 105,158 | 136,592 | 73,377
Operating income from discontinued operations (including gain (loss) on disposal of $114,702, $272,307, and $(8,238), respectively) | 143,036 | 274,793 | 105,617
Taxes on income from discontinued operations | 45,739 | 97,374 | 24,392
Income from discontinued operations | 97,297 | 177,419 | 81,225
Net income | 202,455 | 314,011 | 154,602
Less: Net income attributable to noncontrolling interest | 1,361 | 1,157 | 747
Income from discontinued operations attributable to noncontrolling interest |  | 9,860 | 34,081
Net income attributable to common shareholders | 201,094 | 302,994 | 119,774
Basic: |  |  |
Income from continuing operations | $ 2.60 | $ 3.41 | $ 1.83
Income from discontinued operations | $ 2.44 | $ 4.22 | $ 1.19
Net income | $ 5.04 | $ 7.63 | $ 3.03
Diluted: |  |  |
Income from continuing operations | $ 2.58 | $ 3.39 | $ 1.82
Income from discontinued operations | $ 2.42 | $ 4.20 | $ 1.18
Net income | $ 4.99 | $ 7.59 | $ 3.01
Dividends per share | $ 1.36 | $ 1.36 | $ 1.34
Weighted average common shares outstanding: |  |  |
Basic | 39,906 | 39,718 | 39,584
Diluted | 40,280 | 39,936 | 39,832
Amounts attributable to common shareholders: |  |  |
Income from continuing operations, net of tax | 103,797 | 135,435 | 72,630
Income from discontinued operations, net of tax | 97,297 | 167,559 | 47,144
Net income attributable to common shareholders | $ 201,094 | $ 302,994 | $ 119,774

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A + Details
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- Definition The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 + Details
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- Definition Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 + Details
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