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QUARTERLY DATA (UNAUDITED) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY DATA (UNAUDITED) | QUARTERLY DATA (UNAUDITED)
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (Dollars in thousands, except per share)
2015: |  |  |  |  |  |  |
Net revenues | $ | 429,430 |  |  | $ | 452,045 |  |  | $ | 443,714 |  |  | $ | 484,501 |
Gross profit | 222,637 |  |  | 233,237 |  |  | 228,213 |  |  | 260,316 |
Income from continuing operations before interest, loss on extinguishment of debt and taxes | 65,608 |  |  | 76,986 |  |  | 76,550 |  |  | 96,747 |
Income from continuing operations | 39,273 |  |  | 45,199 |  |  | 61,571 |  |  | 90,765 |
Loss from discontinued operations | (703 | ) |  | (190 | ) |  | (719 | ) |  | 10,517 |
Net income | 38,570 |  |  | 45,009 |  |  | 60,852 |  |  | 101,282 |
Less: Income from continuing operations attributable to noncontrolling interest | 218 |  |  | 446 |  |  | 28 |  |  | 158 |
Net income attributable to common shareholders | 38,352 |  |  | 44,563 |  |  | 60,824 |  |  | 101,124 |
Earnings per share available to common shareholders — basic(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 0.94 |  |  | $ | 1.08 |  |  | $ | 1.48 |  |  | $ | 2.18 |
Loss from discontinued operations | (0.02 | ) |  | (0.01 | ) |  | (0.02 | ) |  | 0.25 |
Net income | $ | 0.92 |  |  | $ | 1.07 |  |  | $ | 1.46 |  |  | $ | 2.43 |
Earnings per share available to common shareholders — diluted(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 0.83 |  |  | $ | 0.93 |  |  | $ | 1.27 |  |  | $ | 1.88 |
Loss from discontinued operations | (0.02 | ) |  | — |  |  | (0.02 | ) |  | 0.21 |
Net income | $ | 0.81 |  |  | $ | 0.93 |  |  | $ | 1.25 |  |  | $ | 2.09 |
2014: |  |  |  |  |  |  |
Net revenues | $ | 438,546 |  |  | $ | 468,105 |  |  | $ | 457,173 |  |  | $ | 476,008 |
Gross profit | 221,159 |  |  | 244,088 |  |  | 236,166 |  |  | 241,015 |
Income from continuing operations before interest and taxes | 59,020 |  |  | 74,752 |  |  | 81,935 |  |  | 69,155 |
Income from continuing operations | 35,269 |  |  | 48,830 |  |  | 55,228 |  |  | 52,133 |
Loss from discontinued operations | (125 | ) |  | (1,125 | ) |  | (271 | ) |  | (1,188 | )
Net income | 35,144 |  |  | 47,705 |  |  | 54,957 |  |  | 50,945 |
Less: Income from continuing operations attributable to noncontrolling interest | 186 |  |  | 453 |  |  | 126 |  |  | 307 |
Net income attributable to common shareholders | 34,958 |  |  | 47,252 |  |  | 54,831 |  |  | 50,638 |
Earnings per share available to common shareholders — basic(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 0.85 |  |  | $ | 1.17 |  |  | $ | 1.33 |  |  | $ | 1.25 |
Loss from discontinued operations | — |  |  | (0.03 | ) |  | (0.01 | ) |  | (0.03 | )
Net income | $ | 0.85 |  |  | $ | 1.14 |  |  | $ | 1.32 |  |  | $ | 1.22 |
Earnings per share available to common shareholders — diluted(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 0.77 |  |  | $ | 1.04 |  |  | $ | 1.18 |  |  | $ | 1.10 |
Loss from discontinued operations | (0.01 | ) |  | (0.02 | ) |  | — |  |  | (0.03 | )
Net income | $ | 0.76 |  |  | $ | 1.02 |  |  | $ | 1.18 |  |  | $ | 1.07 |
(1) Each quarter is calculated as a discrete period; the sum of the four quarters may not equal the calculated full year amount.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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