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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Revenues                      
Net sales                 $ 881,113 $ 803,088 $ 710,070
Other revenues                 947 3,159 4,553
Total revenues $ 240,670 $ 216,763 $ 215,052 $ 209,575 $ 207,855 $ 200,195 $ 206,065 $ 192,132 882,060 806,247 714,623
Cost of Sales                      
Cost of sales 110,487 92,216 91,087 87,984 89,604 83,411 86,125 79,896 381,774 339,036 308,400
Gross profit 130,183 124,547 123,965 121,591 118,251 116,784 119,940 112,236 500,286 467,211 406,223
Operating Expenses                      
Advertising and promotion 41,450 30,682 28,592 27,635 26,552 29,935 27,893 26,422 128,359 110,802 99,651
General and administrative 28,760 22,131 18,795 19,457 20,232 18,135 16,462 17,589 89,143 72,418 81,273
Depreciation and amortization 6,651 5,852 6,016 6,832 6,198 6,071 5,687 5,720 25,351 23,676 17,740
Loss on divestitures 268 (3,405) (496) 55,453         51,820 0 0
Total operating expenses 77,129 55,260 52,907 109,377 52,982 54,141 50,042 49,731 294,673 206,896 198,664
Operating income 53,054 69,287 71,058 12,214 65,269 62,643 69,898 62,505 205,613 260,315 207,559
Other (income) expense                      
Interest income                 (203) (162) (92)
Interest expense                 93,546 85,322 81,326
Gain on sale of asset                 0 0 (1,133)
Loss on extinguishment of debt 1,420 0 0 0 17,519 0 0 451 1,420 17,970 0
Total other expense                 94,763 103,130 80,101
Income before income taxes 18,802 50,733 50,228 (8,913) 24,603 43,181 49,231 40,170 110,850 157,185 127,458
Provision for income taxes 7,712 19,092 18,033 (3,382) 10,667 15,186 17,428 13,997 41,455 57,278 49,198
Net income $ 11,090 $ 31,641 $ 32,195 $ (5,531) $ 13,936 $ 27,995 $ 31,803 $ 26,173 $ 69,395 $ 99,907 $ 78,260
Earnings per share:                      
Basic (in USD per share) $ 0.21 $ 0.60 $ 0.61 $ (0.10) $ 0.26 $ 0.53 $ 0.60 $ 0.50 $ 1.31 $ 1.89 $ 1.50
Diluted (in USD per share) $ 0.21 $ 0.59 $ 0.60 $ (0.10) $ 0.26 $ 0.53 $ 0.60 $ 0.49 $ 1.30 $ 1.88 $ 1.49
Weighted average shares outstanding:                      
Basic (in shares) 53,009 52,999 52,993 52,881 52,833 52,824 52,803 52,548 52,976 52,754 52,170
Diluted (in shares) 53,419 53,359 53,345 52,881 53,252 53,203 53,151 52,958 53,362 53,143 52,670
Comprehensive income, net of tax:                      
Currency translation adjustments $ 9,282 $ (8,736) $ 2,703 $ (5,824) $ 6,449 $ 4,922 $ (11,079) $ (405) $ (2,575) $ (113) $ (24,151)
Unrecognized net loss on pension plans (252)               (252) 0 0
Total other comprehensive loss 9,030 (8,736) 2,703 (5,824) 6,449 4,922 (11,079) (405) (2,827) (113) (24,151)
Comprehensive income $ 20,120 $ 22,905 $ 34,898 $ (11,355) $ 20,385 $ 32,917 $ 20,724 $ 25,768 $ 66,568 $ 99,794 $ 54,109