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QUARTERLY DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2020
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)
2020 |  |  |  |  |  |  |
Net revenues | $ | 630,642 |  |  | $ | 567,034 |  |  | $ | 628,301 |  |  | $ | 711,179 |
Gross profit | 333,624 |  |  | 278,372 |  |  | 329,324 |  |  | 383,554 |
Income from continuing operations before interest,loss on extinguishment of debt and taxes | 157,086 |  |  | 38,810 |  |  | 132,092 |  |  | 95,080 |
Income from continuing operations | 131,152 |  |  | 11,443 |  |  | 116,605 |  |  | 76,601 |
(Loss) income from discontinued operations | (2) |  |  | 13 |  |  | (18) |  |  | (470) |
Net income | 131,150 |  |  | 11,456 |  |  | 116,587 |  |  | 76,131 |
Earnings per share — basic(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 2.83 |  |  | $ | 0.25 |  |  | $ | 2.51 |  |  | $ | 1.64 |
Income from discontinued operations | — |  |  | — |  |  | — |  |  | (0.01) |
Net income | $ | 2.83 |  |  | $ | 0.25 |  |  | $ | 2.51 |  |  | $ | 1.63 |
Earnings per share — diluted(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 2.78 |  |  | $ | 0.24 |  |  | $ | 2.46 |  |  | $ | 1.62 |
Income from discontinued operations | — |  |  | — |  |  | — |  |  | (0.01) |
Net income | $ | 2.78 |  |  | $ | 0.24 |  |  | $ | 2.46 |  |  | $ | 1.61 |
2019 |  |  |  |  |  |  |
Net revenues | $ | 613,584 |  |  | $ | 652,507 |  |  | $ | 648,319 |  |  | $ | 680,952 |
Gross profit(2) | 323,970 |  |  | 352,238 |  |  | 355,075 |  |  | 377,722 |
Income from continuing operations before interest,loss on extinguishment of debt and taxes | 75,243 |  |  | 107,458 |  |  | 117,621 |  |  | 126,932 |
Income from continuing operations | 41,918 |  |  | 83,328 |  |  | 228,929 |  |  | 107,806 |
(Loss) income from discontinued operations | (1,021) |  |  | 47 |  |  | — |  |  | 459 |
Net income | 40,897 |  |  | 83,375 |  |  | 228,929 |  |  | 108,265 |
Earnings per share — basic(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 0.91 |  |  | $ | 1.80 |  |  | $ | 4.95 |  |  | $ | 2.33 |
(Loss) income from discontinued operations | (0.02) |  |  | 0.01 |  |  | — |  |  | 0.01 |
Net income | $ | 0.89 |  |  | $ | 1.81 |  |  | $ | 4.95 |  |  | $ | 2.34 |
Earnings per share — diluted(1): |  |  |  |  |  |  |
Income from continuing operations | $ | 0.89 |  |  | $ | 1.77 |  |  | $ | 4.85 |  |  | $ | 2.28 |
(Loss) income from discontinued operations | (0.02) |  |  | — |  |  | — |  |  | 0.01 |
Net income | $ | 0.87 |  |  | $ | 1.77 |  |  | $ | 4.85 |  |  | $ | 2.29 |
(1)Each quarter is calculated as a discrete period; the sum of the four quarters may not equal the calculated full year amount. (2)For the three months ended March 31, 2019, June 30, 2019, September 29, 2019, and December 31, 2019 we reclassified intangible asset amortization expense of $20.8 million, $20.7 million, $20.6 million and $20.5 million, respectively, from selling, general and administrative expenses to cost of goods sold.

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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