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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement [Abstract] |  |  |
Revenues | $ 2,308,265 us-gaap_SalesRevenueGoodsNet | $ 2,069,193 us-gaap_SalesRevenueGoodsNet | $ 1,840,739 us-gaap_SalesRevenueGoodsNet
Cost of sales | (1,488,816)us-gaap_CostOfGoodsSold | (1,364,764)us-gaap_CostOfGoodsSold | (1,274,142)us-gaap_CostOfGoodsSold
Gross profit | 819,449 us-gaap_GrossProfit | 704,429 us-gaap_GrossProfit | 566,597 us-gaap_GrossProfit
Selling, general and administrative expenses | (487,945)us-gaap_SellingGeneralAndAdministrativeExpense | (378,009)us-gaap_SellingGeneralAndAdministrativeExpense | (345,926)us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | (113,914)us-gaap_ResearchAndDevelopmentExpense | (83,277)us-gaap_ResearchAndDevelopmentExpense | (65,410)us-gaap_ResearchAndDevelopmentExpense
Amortization of intangibles | (58,426)us-gaap_AmortizationOfIntangibleAssets | (50,803)us-gaap_AmortizationOfIntangibleAssets | (22,792)us-gaap_AmortizationOfIntangibleAssets
Income from equity method investment | 3,955 us-gaap_IncomeLossFromEquityMethodInvestments | 8,922 us-gaap_IncomeLossFromEquityMethodInvestments | 9,704 us-gaap_IncomeLossFromEquityMethodInvestments
Asset impairment and loss on sale of assets |  |  | (33,676)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Operating income | 163,119 us-gaap_OperatingIncomeLoss | 201,262 us-gaap_OperatingIncomeLoss | 108,497 us-gaap_OperatingIncomeLoss
Interest expense | (82,156)us-gaap_InterestExpense | (73,095)us-gaap_InterestExpense | (52,038)us-gaap_InterestExpense
Interest income | 583 us-gaap_InvestmentIncomeInterest | 494 us-gaap_InvestmentIncomeInterest | 1,033 us-gaap_InvestmentIncomeInterest
Loss on debt extinguishment |  | (1,612)us-gaap_GainsLossesOnExtinguishmentOfDebt | (52,450)us-gaap_GainsLossesOnExtinguishmentOfDebt
Income from continuing operations before taxes | 81,546 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 127,049 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 5,042 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit (expense) | (7,114)us-gaap_IncomeTaxExpenseBenefit | (22,315)us-gaap_IncomeTaxExpenseBenefit | 38,194 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 74,432 us-gaap_IncomeLossFromContinuingOperations | 104,734 us-gaap_IncomeLossFromContinuingOperations | 43,236 us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations, net of tax | 579 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (1,421)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 16,774 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Gain (loss) from disposal of discontinued operations, net of tax | (562)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |  | 134,480 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Net income | $ 74,449 us-gaap_NetIncomeLoss | $ 103,313 us-gaap_NetIncomeLoss | $ 194,490 us-gaap_NetIncomeLoss
Weighted average number of common shares and equivalents: |  |  |
Basic | 43,273 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 43,871 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 45,097 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 43,997 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 44,737 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 45,942 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic income (loss) per share: |  |  |
Continuing operations | $ 1.72 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.39 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.96 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.37 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Disposal of discontinued operations | $ (0.01)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |  | $ 2.98 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
Net income | $ 1.72 us-gaap_EarningsPerShareBasic | $ 2.36 us-gaap_EarningsPerShareBasic | $ 4.31 us-gaap_EarningsPerShareBasic
Diluted income (loss) per share: |  |  |
Continuing operations | $ 1.69 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.34 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.94 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.36 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Disposal of discontinued operations | $ (0.01)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |  | $ 2.93 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
Net income | $ 1.69 us-gaap_EarningsPerShareDiluted | $ 2.31 us-gaap_EarningsPerShareDiluted | $ 4.23 us-gaap_EarningsPerShareDiluted

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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