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Quarterly Data (Tables) | 12 Months Ended
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Dec. 31, 2011
Quarterly Data [Abstract] |
Schedule Of Quarterly Data |
|  | First Quarter (4) |  |  | Second Quarter (4) |  |  | Third Quarter (3) |  |  | Fourth Quarter |
|  | (Dollars in thousands, except per share) |
2011(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 354,004 |  |  | $ | 391,286 |  |  | $ | 371,891 |  |  | $ | 411,730 |
Gross profit |  |  | 164,504 |  |  |  | 184,032 |  |  |  | 178,274 |  |  |  | 192,031 |
Income from continuing operations before interest, loss on extinguishments of debt and taxes |  |  | 49,665 |  |  |  | 57,179 |  |  |  | 63,211 |  |  |  | 63,118 |
Income from continuing operations |  |  | 14,112 |  |  |  | 31,924 |  |  |  | 33,752 |  |  |  | 41,915 |
Income from discontinued operations |  |  | 64,082 |  |  |  | 2,563 |  |  |  | 10,313 |  |  |  | 126,306 |
Net income |  |  | 78,194 |  |  |  | 34,487 |  |  |  | 44,065 |  |  |  | 168,221 |
Less: Income from continuing operations attributable to noncontrolling interest |  |  | 223 |  |  |  | 258 |  |  |  | 289 |  |  |  | 251 |
Income from discontinued operations attributable to noncontrolling interest |  |  | 159 |  |  |  | 159 |  |  |  | 125 |  |  |  | 174 |
Net income attributable to common shareholders |  |  | 77,812 |  |  |  | 34,070 |  |  |  | 43,651 |  |  |  | 167,796 |
Earnings per share available to common shareholders — basic(2) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.35 |  |  | $ | 0.78 |  |  | $ | 0.82 |  |  | $ | 1.02 |
Income from discontinued operations |  |  | 1.60 |  |  |  | 0.06 |  |  |  | 0.25 |  |  |  | 3.10 |
Net income |  | $ | 1.94 |  |  | $ | 0.84 |  |  | $ | 1.07 |  |  | $ | 4.12 |
Earnings per share available to common shareholders — diluted(2) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.34 |  |  | $ | 0.77 |  |  | $ | 0.82 |  |  | $ | 1.02 |
Income from discontinued operations |  |  | 1.58 |  |  |  | 0.06 |  |  |  | 0.25 |  |  |  | 3.08 |
Net income |  | $ | 1.92 |  |  | $ | 0.83 |  |  | $ | 1.07 |  |  | $ | 4.10 |
2010(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 343,537 |  |  | $ | 358,427 |  |  | $ | 345,041 |  |  | $ | 386,277 |
Gross profit |  |  | 170,811 |  |  |  | 174,301 |  |  |  | 166,564 |  |  |  | 176,795 |
Income from continuing operations before interest, loss on extinguishments of debt and taxes |  |  | 65,386 |  |  |  | 64,170 |  |  |  | 53,493 |  |  |  | 50,343 |
Income from continuing operations |  |  | 32,749 |  |  |  | 32,346 |  |  |  | 10,987 |  |  |  | 13,608 |
Income from discontinued operations |  |  | 5,209 |  |  |  | 28,180 |  |  |  | 11,548 |  |  |  | 67,828 |
Net income |  |  | 37,958 |  |  |  | 60,526 |  |  |  | 22,535 |  |  |  | 81,436 |
Less: Income from continuing operations attributable to noncontrolling interest |  |  | 172 |  |  |  | 259 |  |  |  | 226 |  |  |  | 204 |
Income from discontinued operations attributable to noncontrolling interest |  |  | 114 |  |  |  | 119 |  |  |  | 113 |  |  |  | 154 |
Net income attributable to common shareholders |  |  | 37,672 |  |  |  | 60,148 |  |  |  | 22,196 |  |  |  | 81,078 |
Earnings per share available to common shareholders — basic(2) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.82 |  |  | $ | 0.80 |  |  | $ | 0.27 |  |  | $ | 0.34 |
Income from discontinued operations |  |  | 0.13 |  |  |  | 0.70 |  |  |  | 0.29 |  |  |  | 1.69 |
Net income |  | $ | 0.95 |  |  | $ | 1.51 |  |  | $ | 0.56 |  |  | $ | 2.03 |
Earnings per share available to common shareholders — diluted(2) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.81 |  |  | $ | 0.80 |  |  | $ | 0.27 |  |  | $ | 0.33 |
Income from discontinued operations |  |  | 0.13 |  |  |  | 0.70 |  |  |  | 0.28 |  |  |  | 1.68 |
Net income |  | $ | 0.94 |  |  | $ | 1.49 |  |  | $ | 0.55 |  |  | $ | 2.01 |
(1) | Amounts reflect the retrospective impact of reporting the marine, cargo systems and cargo container businesses as discontinued operations. See Note 18.
(2) | The sum of the quarterly per share amounts may not equal per share amounts reported for year-to-date periods. This is due to changes in the number of weighted average shares outstanding and the effects of rounding for each period.
(3) | During the third quarter of 2010, the Company determined that an out-of-period adjustment associated with tax returns filed and tax audit conclusions was required, which reduced income tax expense by approximately $5.7 million. The Company has determined that this was not material on a quantitative or qualitative basis to the prior period financial statements.
(4) | The Company identified $0.1 million and $0.4 million, net of tax, of environmental costs related to discontinued operations that were erroneously reported in continuing operations during the first and second quarters of 2011, respectively, which did not change diluted earnings per share for the first quarter and increased diluted earnings per share by $0.01 for the second quarter. The Company has classified these environmental costs as income from discontinued operations. Management has determined that the impact of this error was not material on a quantitative or qualitative basis to the financial statements for the first and second quarters of fiscal 2011.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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