XML 138 R114.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY DATA (UNAUDITED) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 31, 2014
Sep. 28, 2014
Jun. 29, 2014
Mar. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 484,501 $ 443,714 $ 452,045 $ 429,430 $ 476,008 $ 457,173 $ 468,105 $ 438,546 $ 1,809,690 $ 1,839,832 $ 1,696,271
Gross profit 260,316 228,213 233,237 222,637 241,015 236,166 244,088 221,159 944,403 942,428 838,945
Income from continuing operations before interest, loss on extinguishment of debt and taxes 96,747 76,550 76,986 65,608 69,155 81,935 74,752 59,020 315,891 284,862 233,261
Income from continuing operations 90,765 61,571 45,199 39,273 52,133 55,228 48,830 35,269 236,808 191,460 152,183
Loss from discontinued operations 10,517 (719) (190) (703) (1,188) (271) (1,125) (125) 8,905 (2,709) (435)
Net income 101,282 60,852 45,009 38,570 50,945 54,957 47,705 35,144 245,713 188,751 151,748
Less: Income from continuing operations attributable to noncontrolling interest 158 28 446 218 307 126 453 186 850 1,072 867
Net Income (Loss) Attributable to Parent $ 101,124 $ 60,824 $ 44,563 $ 38,352 $ 50,638 $ 54,831 $ 47,252 $ 34,958 $ 244,863 $ 187,679 $ 150,881
Basic:                      
Income from continuing operations, basic (in dollars per share) $ 2.18 $ 1.48 $ 1.08 $ 0.94 $ 1.25 $ 1.33 $ 1.17 $ 0.85 $ 5.68 $ 4.60 $ 3.68
Income (loss) from discontinued operations, basic (in dollars per share) 0.25 (0.02) (0.01) (0.02) (0.03) (0.01) (0.03) 0.00 0.21 (0.06) (0.01)
Net income (in dollars per share) 2.43 1.46 1.07 0.92 1.22 1.32 1.14 0.85 5.89 4.54 3.67
Diluted:                      
Income from continuing operations, diluted (in dollars per share) 1.88 1.27 0.93 0.83 1.10 1.18 1.04 0.77 4.91 4.10 3.46
Income (loss) from discontinued operations, diluted (in dollars per share) 0.21 (0.02) 0.00 (0.02) (0.03) 0.00 (0.02) (0.01) 0.19 (0.06) (0.01)
Net income (in dollars per share) $ 2.09 $ 1.25 $ 0.93 $ 0.81 $ 1.07 $ 1.18 $ 1.02 $ 0.76 $ 5.10 $ 4.04 $ 3.45