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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sales        
Sales $ 1,408,132 $ 1,138,939 $ 2,590,973 $ 2,113,382
Costs and expenses        
Materials, labor, and other operating expenses (excluding depreciation) 1,193,918 980,210 2,203,696 1,826,969
Depreciation and amortization 24,296 19,601 46,407 38,945
Selling and distribution expenses 96,841 82,308 180,197 155,988
General and administrative expenses 19,977 15,559 35,863 29,129
Other (income) expense, net (956) (1,238) (1,050) (1,273)
Total costs and expenses 1,334,076 1,096,440 2,465,113 2,049,758
Income from operations 74,056 42,499 125,860 63,624
Foreign currency exchange gain (loss) (172) 13 (435) 41
Pension expense (excluding service costs) (12,380) (50) (12,624) (81)
Interest expense (6,580) (6,491) (12,942) (12,855)
Interest income 237 54 501 87
Change in fair value of interest rate swaps 499 (724) 2,140 (429)
Total nonoperating income (expense) (18,396) (7,198) (23,360) (13,237)
Income before income taxes 55,660 35,301 102,500 50,387
Income tax provision (13,835) (13,147) (23,625) (18,213)
Net income $ 41,825 $ 22,154 $ 78,875 $ 32,174
Weighted average common shares outstanding:        
Basic (in shares) 38,981 38,643 38,880 38,572
Diluted (in shares) 39,403 39,002 39,384 38,931
Net income per common share:        
Basic (in dollars per share) $ 1.07 $ 0.57 $ 2.03 $ 0.83
Diluted (in dollars per share) $ 1.06 $ 0.57 $ 2.00 $ 0.83