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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net Sales $ 922,749us-gaap_SalesRevenueNet $ 946,177us-gaap_SalesRevenueNet
Cost of sales 472,301us-gaap_CostOfRevenue 464,646us-gaap_CostOfRevenue
Gross Profit 450,448us-gaap_GrossProfit 481,531us-gaap_GrossProfit
Advertising and promotion expenses 102,428us-gaap_MarketingAndAdvertisingExpense 90,834us-gaap_MarketingAndAdvertisingExpense
Other selling and administrative expenses 402,487us-gaap_OtherSellingGeneralAndAdministrativeExpense 384,479us-gaap_OtherSellingGeneralAndAdministrativeExpense
Operating (Loss) Income (54,467)us-gaap_OperatingIncomeLoss 6,218us-gaap_OperatingIncomeLoss
Interest expense 20,401us-gaap_InterestExpense 17,246us-gaap_InterestExpense
Interest (income) (1,668)us-gaap_InvestmentIncomeInterest (1,279)us-gaap_InvestmentIncomeInterest
Other non-operating (income), net (53)us-gaap_OtherNonoperatingIncomeExpense (328)us-gaap_OtherNonoperatingIncomeExpense
Loss Before Income Taxes (73,147)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (9,421)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
(Benefit) provision for income taxes (14,970)us-gaap_IncomeTaxExpenseBenefit 1,797us-gaap_IncomeTaxExpenseBenefit
Net Loss $ (58,177)us-gaap_NetIncomeLoss $ (11,218)us-gaap_NetIncomeLoss
Net Loss Per Common Share-Basic $ (0.17)us-gaap_EarningsPerShareBasic $ (0.03)us-gaap_EarningsPerShareBasic
Weighted average number of common shares 338,579us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 340,226us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net Loss Per Common Share-Diluted $ (0.17)us-gaap_EarningsPerShareDiluted $ (0.03)us-gaap_EarningsPerShareDiluted
Weighted average number of common and potential common shares 338,579us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 340,226us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends Declared Per Common Share $ 0.38us-gaap_CommonStockDividendsPerShareDeclared $ 0.38us-gaap_CommonStockDividendsPerShareDeclared