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QUARTERLY DATA (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | QUARTERLY DATA (UNAUDITED)
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (Dollars in thousands, except per share)
2016: |  |  |  |  |  |  |
Net revenues | $ | 424,893 |  |  | $ | 473,553 |  |  | $ | 455,648 |  |  | $ | 513,933 |
Gross profit | 225,147 |  |  | 256,399 |  |  | 241,602 |  |  | 273,052 |
Income from continuing operations before interest, loss on extinguishment of debt and taxes | 67,497 |  |  | 98,441 |  |  | 86,487 |  |  | 67,028 |
Income from continuing operations | 51,180 |  |  | 59,395 |  |  | 66,200 |  |  | 60,876 |
Income (Loss) from discontinued operations | (312 | ) |  | 193 |  |  | 122 |  |  | 187 |
Net income | 50,868 |  |  | 59,588 |  |  | 66,322 |  |  | 61,063 |
Less: Income from continuing operations attributable to noncontrolling interest | 179 |  |  | 285 |  |  | — |  |  | — |
Net income attributable to common shareholders | 50,689 |  |  | 59,303 |  |  | 66,322 |  |  | 61,063 |
Earnings per share available to common shareholders — basic(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 1.22 |  |  | $ | 1.36 |  |  | $ | 1.50 |  |  | $ | 1.38 |
Loss from discontinued operations | — |  |  | — |  |  | 0.01 |  |  | 0.01 |
Net income | $ | 1.22 |  |  | $ | 1.36 |  |  | $ | 1.51 |  |  | $ | 1.39 |
Earnings per share available to common shareholders — diluted(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 1.05 |  |  | $ | 1.25 |  |  | $ | 1.40 |  |  | $ | 1.29 |
Loss from discontinued operations | (0.01 | ) |  | 0.01 |  |  | — |  |  | 0.01 |
Net income | $ | 1.04 |  |  | $ | 1.26 |  |  | $ | 1.40 |  |  | $ | 1.30 |
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 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 |
(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 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/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=68076893&loc=d3e1280-108306 + Details
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