XML 61 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial and Market Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial and Market Data | Quarterly financial and market data for the years ended December 31, 2017 and 2016 were:
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
(In millions, except per share data) |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 478.8 |  |  | $ | 491.3 |  |  | $ | 491.5 |  |  | $ |  | 511.7 |
Gross margin |  |  | 134.1 |  |  |  | 139.9 |  |  |  | 135.6 |  |  |  |  | 142.2 |
Operating income |  |  | 78.6 |  |  |  | 89.7 |  |  |  | 89.1 |  |  |  |  | 93.2 |
Net income |  |  | 64.6 |  |  |  | 61.6 |  |  |  | 69.7 |  |  |  |  | 88.1 |
Net income per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.71 |  |  | $ | 0.68 |  |  | $ | 0.77 |  |  | $ |  | 0.97 |
Diluted |  | $ |  | 0.70 |  |  | $ |  | 0.67 |  |  | $ | 0.76 |  |  | $ |  | 0.96 |
Market price: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 55.91 |  |  | $ | 54.93 |  |  | $ |  | 58.24 |  |  | $ | 63.93 |
Low |  | $ | 49.77 |  |  | $ |  | 49.20 |  |  | $ |  | 50.50 |  |  | $ | 57.43 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 497.7 |  |  | $ | 522.6 |  |  | $ | 500.5 |  |  | $ | 483.5 |
Gross margin |  |  |  | 143.0 |  |  |  | 150.3 |  |  |  | 135.7 |  |  |  | 135.6 |
Operating income |  |  | 83.9 |  |  |  | 100.1 |  |  |  | 89.1 |  |  |  |  | 87.0 |
Net income |  |  |  | 56.0 |  |  |  | 66.1 |  |  |  | 68.2 |  |  |  | 59.5 |
Net income per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ |  | 0.60 |  |  | $ | 0.71 |  |  | $ | 0.74 |  |  | $ | 0.65 |
Diluted |  | $ | 0.59 |  |  | $ |  | 0.70 |  |  | $ | 0.72 |  |  | $ | 0.64 |
Market price: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ |  | 45.40 |  |  | $ | 46.26 |  |  | $ | 45.68 |  |  | $ | 54.97 |
Low |  | $ | 38.38 |  |  | $ | 39.15 |  |  | $ | 40.82 |  |  | $ | 42.04 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration