XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements of Earnings [Abstract]      
Revenue $ 1,447,821us-gaap_SalesRevenueGoodsNet $ 1,462,126us-gaap_SalesRevenueGoodsNet $ 1,453,555us-gaap_SalesRevenueGoodsNet
Cost of products sold 959,311us-gaap_CostOfGoodsSold 987,080us-gaap_CostOfGoodsSold 990,911us-gaap_CostOfGoodsSold
Selling and administrative expenses 357,845us-gaap_SellingGeneralAndAdministrativeExpense 301,266us-gaap_SellingGeneralAndAdministrativeExpense 269,765us-gaap_SellingGeneralAndAdministrativeExpense
Operating Income 130,665us-gaap_OperatingIncomeLoss 173,780us-gaap_OperatingIncomeLoss 192,879us-gaap_OperatingIncomeLoss
Interest expense 16,067us-gaap_InterestExpense 16,147us-gaap_InterestExpense 16,901us-gaap_InterestExpense
Earnings Before Income Taxes 114,598us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 157,633us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 175,978us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes 32,827us-gaap_IncomeTaxExpenseBenefit 43,335us-gaap_IncomeTaxExpenseBenefit 50,896us-gaap_IncomeTaxExpenseBenefit
Earnings from continuing operations 81,771us-gaap_IncomeLossFromContinuingOperations 114,298us-gaap_IncomeLossFromContinuingOperations 125,082us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of tax (8,125)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,003)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,174)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net Earnings $ 73,646us-gaap_NetIncomeLoss $ 113,295us-gaap_NetIncomeLoss $ 123,908us-gaap_NetIncomeLoss
Basic:      
Continuing operations (in dollars per share) $ 1.69us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.30us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.52us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings per common share (in dollars per share) $ 1.52us-gaap_EarningsPerShareBasic $ 2.28us-gaap_EarningsPerShareBasic $ 2.50us-gaap_EarningsPerShareBasic
Diluted:      
Continuing operations (in dollars per share) $ 1.67us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.29us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.51us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings per common share (in dollars per share) $ 1.51us-gaap_EarningsPerShareDiluted $ 2.27us-gaap_EarningsPerShareDiluted $ 2.49us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding:      
Basic (in shares) 48,525us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 49,755us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 49,596us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 48,819us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 49,934us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 49,822us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding