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v3.25.4

Segment Information (Schedule of Segment Information) (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($) | Dec. 31, 2025 segment | Dec. 31, 2025 numberOfCustomers | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable geographic segments |  | 4 | 4 |  |
Net sales | $ 3,397,351 |  |  | $ 3,368,582 | $ 3,487,203
Cost of sales | 1,680,629 |  |  | 1,677,497 | 1,757,271
Selling, general and administrative expenses | 1,502,506 |  |  | 1,443,906 | 1,416,313
Income from operations | 207,039 |  |  | 270,741 | 310,284
Interest income, net | 17,867 |  |  | 27,703 | 13,687
Other non-operating income (expense), net | 4,718 |  |  | (257) | 2,221
Income before income tax | 229,624 |  |  | 298,187 | 326,192
United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,979,033 |  |  | 2,068,228 | 2,241,437
LAAP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 611,149 |  |  | 560,706 | 519,754
EMEA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 576,920 |  |  | 511,778 | 469,237
Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 230,249 |  |  | 227,870 | 256,775
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 3,397,351 |  |  | 3,368,582 | 3,487,203
Cost of sales | 1,680,629 |  |  | 1,677,497 | 1,757,271
Selling, general and administrative expenses | 1,034,814 |  |  | 959,851 | 952,439
Other segment items | 131,042 |  |  | 146,221 | 145,396
Income from operations | 550,866 |  |  | 585,013 | 632,097
Operating Segments | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,979,033 |  |  | 2,068,228 | 2,241,437
Cost of sales | 997,128 |  |  | 1,051,855 | 1,150,610
Selling, general and administrative expenses | 612,012 |  |  | 577,295 | 591,748
Other segment items | 72,750 |  |  | 82,356 | 83,348
Income from operations | 297,143 |  |  | 356,722 | 415,731
Operating Segments | LAAP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 611,149 |  |  | 560,706 | 519,754
Cost of sales | 274,846 |  |  | 247,506 | 227,304
Selling, general and administrative expenses | 222,430 |  |  | 207,248 | 200,939
Other segment items | 25,945 |  |  | 28,944 | 29,687
Income from operations | 87,928 |  |  | 77,008 | 61,824
Operating Segments | EMEA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 576,920 |  |  | 511,778 |
Cost of sales | 292,527 |  |  | 264,434 |
Selling, general and administrative expenses | 146,475 |  |  | 126,121 |
Other segment items | 16,551 |  |  | 17,737 |
Operating Segments | Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 230,249 |  |  | 227,870 | 256,775
Cost of sales | 116,128 |  |  | 113,702 | 134,787
Selling, general and administrative expenses | 53,897 |  |  | 49,187 | 49,050
Other segment items | 15,796 |  |  | 17,184 | 17,339
Income from operations | 44,428 |  |  | 47,797 | 55,599
Unallocated corporate expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unallocated corporate expenses | $ 343,827 |  |  | $ 314,272 | $ 321,813

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