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Quarterly Operating Results (Unaudited) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Operating Results (Unaudited) | Note 24: Quarterly Operating Results (Unaudited)
2013 |  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |  |  | Year |
|  | (In thousands, except days and per share amounts) |
Number of days in quarter |  |  | 90 |  |  |  | 91 |  |  |  | 91 |  |  |  | 93 |  |  |  | 365 |
Revenues |  | $ | 507,473 |  |  | $ | 529,491 |  |  | $ | 522,478 |  |  | $ | 509,751 |  |  | $ | 2,069,193 |
Gross profit |  |  | 167,353 |  |  |  | 179,196 |  |  |  | 182,841 |  |  |  | 175,039 |  |  |  | 704,429 |
Operating income |  |  | 44,240 |  |  |  | 53,913 |  |  |  | 53,935 |  |  |  | 49,174 |  |  |  | 201,262 |
Income from continuing operations |  |  | 22,245 |  |  |  | 29,492 |  |  |  | 29,068 |  |  |  | 23,929 |  |  |  | 104,734 |
Loss from discontinued operations, net of tax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,421 | ) |  |  | (1,421 | )
Net income |  |  | 22,245 |  |  |  | 29,492 |  |  |  | 29,068 |  |  |  | 22,508 |  |  |  | 103,313 |
Basic income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.50 |  |  | $ | 0.67 |  |  | $ | 0.67 |  |  | $ | 0.55 |  |  | $ | 2.39 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.03 | ) |  |  | (0.03 | )
Net income |  | $ | 0.50 |  |  | $ | 0.67 |  |  | $ | 0.67 |  |  | $ | 0.52 |  |  | $ | 2.36 |
Diluted income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.49 |  |  | $ | 0.66 |  |  | $ | 0.65 |  |  | $ | 0.54 |  |  | $ | 2.34 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.03 | ) |  |  | (0.03 | )
Net income |  | $ | 0.49 |  |  | $ | 0.66 |  |  | $ | 0.65 |  |  | $ | 0.51 |  |  | $ | 2.31 |
2012 |  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |  |  | Year |
|  | (In thousands, except days and per share amounts) |
Number of days in quarter |  |  | 92 |  |  |  | 91 |  |  |  | 91 |  |  |  | 92 |  |  |  | 366 |
Revenues |  | $ | 439,600 |  |  | $ | 458,218 |  |  | $ | 465,234 |  |  | $ | 477,687 |  |  | $ | 1,840,739 |
Gross profit |  |  | 132,799 |  |  |  | 144,648 |  |  |  | 138,813 |  |  |  | 150,337 |  |  |  | 566,597 |
Operating income (loss) |  |  | 37,126 |  |  |  | 53,037 |  |  |  | (13,269 | ) |  |  | 31,603 |  |  |  | 108,497 |
Income (loss) from continuing operations |  |  | 19,739 |  |  |  | 39,705 |  |  |  | (55,686 | ) |  |  | 39,478 |  |  |  | 43,236 |
Income from discontinued operations, net of tax |  |  | 4,536 |  |  |  | 2,685 |  |  |  | 7,125 |  |  |  | 2,428 |  |  |  | 16,774 |
Gain on disposal of discontinued operations, net of tax |  |  | — |  |  |  | — |  |  |  | 9,783 |  |  |  | 124,697 |  |  |  | 134,480 |
Net income (loss) |  |  | 24,275 |  |  |  | 42,390 |  |  |  | (38,778 | ) |  |  | 166,603 |  |  |  | 194,490 |
Basic income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.43 |  |  | $ | 0.87 |  |  | $ | (1.24 | ) |  | $ | 0.89 |  |  | $ | 0.96 |
Discontinued operations |  |  | 0.10 |  |  |  | 0.06 |  |  |  | 0.15 |  |  |  | 0.06 |  |  |  | 0.37 |
Disposal of discontinued operations |  |  | — |  |  |  | — |  |  |  | 0.22 |  |  |  | 2.82 |  |  |  | 2.98 |
Net income (loss) |  | $ | 0.53 |  |  | $ | 0.93 |  |  | $ | (0.87 | ) |  | $ | 3.77 |  |  | $ | 4.31 |
Diluted income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.42 |  |  | $ | 0.86 |  |  | $ | (1.24 | ) |  | $ | 0.88 |  |  | $ | 0.94 |
Discontinued operations |  |  | 0.10 |  |  |  | 0.06 |  |  |  | 0.15 |  |  |  | 0.05 |  |  |  | 0.36 |
Disposal of discontinued operations |  |  | — |  |  |  | — |  |  |  | 0.22 |  |  |  | 2.77 |  |  |  | 2.93 |
Net income (loss) |  | $ | 0.52 |  |  | $ | 0.92 |  |  | $ | (0.87 | ) |  | $ | 3.70 |  |  | $ | 4.23 |
Included in the first, second, third, and fourth quarters of 2013 are severance and other restructuring costs, including accelerated depreciation expense, of $0.8 million, $7.7 million, $5.9 million, and $5.4 million, respectively. The first quarter of 2013 also includes $6.6 million of purchase accounting effects related to acquisitions, primarily the adjustment of acquired inventory to fair value. The fourth quarter of 2013 includes a loss on debt extinguishment of $1.6 million. Included in the third quarter of 2012 are asset impairment charges, severance and other restructuring costs, and losses on the extinguishment of debt of $30.0 million, $17.4 million, and $50.6 million, respectively. Included in the fourth quarter of 2012 are asset impairment and loss on sale charges, severance costs, and losses on the extinguishment of debt of $3.7 million, $0.5 million, and $1.9 million, respectively.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: 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=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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