XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Net sales $ 215,017 $ 205,262 $ 423,787 $ 396,549
Other revenues 35 803 840 1,648
Total revenues 215,052 206,065 424,627 398,197
Cost of Sales        
Cost of sales (exclusive of depreciation shown below) 91,087 86,125 179,071 166,021
Gross profit 123,965 119,940 245,556 232,176
Operating Expenses        
Advertising and promotion 28,592 27,893 56,227 54,315
General and administrative 18,795 16,462 38,252 34,051
Depreciation and amortization 6,016 5,687 12,848 11,407
(Gain) loss on sales of assets (496) 0 54,957 0
Total operating expenses 52,907 50,042 162,284 99,773
Operating income 71,058 69,898 83,272 132,403
Other (income) expense        
Interest income (46) (33) (103) (60)
Interest expense 20,876 20,700 42,060 42,611
Loss on extinguishment of debt 0 0 0 451
Total other expense 20,830 20,667 41,957 43,002
Income before income taxes 50,228 49,231 41,315 89,401
Provision for income taxes 18,033 17,428 14,651 31,425
Net income $ 32,195 $ 31,803 $ 26,664 $ 57,976
Earnings per share:        
Basic (in USD per share) $ 0.61 $ 0.60 $ 0.50 $ 1.10
Diluted (in USD per share) $ 0.60 $ 0.60 $ 0.50 $ 1.09
Weighted average shares outstanding:        
Basic (in shares) 52,993 52,803 52,941 52,676
Diluted (in shares) 53,345 53,151 53,329 53,055
Comprehensive income, net of tax:        
Currency translation adjustments $ 2,703 $ (11,079) $ (3,121) $ (11,484)
Total other comprehensive (loss) income 2,703 (11,079) (3,121) (11,484)
Comprehensive income $ 34,898 $ 20,724 $ 23,543 $ 46,492