XML 128 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Results of Operations (unaudited) (Table) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales                 $ 1,653,609,000 $ 1,546,098,000 $ 1,399,551,000
Cost of sales                 1,037,571,000 968,357,000 877,568,000
Gross profit                 616,038,000 577,741,000 $ 521,983,000
Net Income (Loss) Attributable to Parent                 $ 129,136,000 $ 117,948,000  
Net income per share: [Abstract]                      
Earnings Per Share, Basic                 $ 1.58 $ 1.43 $ 1.41
Earnings Per Share, Diluted                 $ 1.50 $ 1.36 $ 1.35
Charges recorded $ 12,123               $ 12,123,000 $ 5,470,000 $ 0
Prepaid tax expense adjustment 8,794                    
First Quarter [Member]                      
Net sales       $ 389,014,000       $ 366,387,000      
Cost of sales       248,281,000       233,669,000      
Gross profit       140,733,000       132,718,000      
Fees and Commissions       3,659,000       3,927,000      
Net Income (Loss) Attributable to Parent       $ 28,673,000       $ 20,158,000      
Net income per share: [Abstract]                      
Earnings Per Share, Basic       $ 0.35       $ 0.24      
Earnings Per Share, Diluted       $ 0.33       $ 0.23      
Second Quarter [Member]                      
Net sales     $ 395,753,000       $ 374,148,000        
Cost of sales     247,979,000       234,751,000        
Gross profit     147,774,000       139,397,000        
Fees and Commissions     2,244,000       2,166,000        
Net Income (Loss) Attributable to Parent     $ 32,410,000       $ 28,964,000        
Net income per share: [Abstract]                      
Earnings Per Share, Basic     $ 0.40       $ 0.35        
Earnings Per Share, Diluted     $ 0.37       $ 0.33        
Third Quarter [Member]                      
Net sales   $ 458,482,000       $ 441,193,000          
Cost of sales   283,265,000       275,303,000          
Gross profit   175,217,000       165,890,000          
Fees and Commissions   4,994,000       4,745,000          
Net Income (Loss) Attributable to Parent   $ 55,563,000       $ 44,229,000          
Net income per share: [Abstract]                      
Earnings Per Share, Basic   $ 0.68       $ 0.54          
Earnings Per Share, Diluted   $ 0.64       $ 0.51          
Fourth Quarter [Member]                      
Net sales 410,360,000       $ 364,370,000            
Cost of sales 258,046,000       224,634,000            
Gross profit 152,314,000       139,736,000            
Fees and Commissions (5,480,000)       3,421,000            
Net Income (Loss) Attributable to Parent $ 12,490,000       $ 24,597,000            
Net income per share: [Abstract]                      
Earnings Per Share, Basic $ 0.15       $ 0.30            
Earnings Per Share, Diluted $ 0.15       $ 0.28            
Commissions, Royalty, and Licensing Fee Income (Loss)                      
Net income per share: [Abstract]                      
Charges recorded $ 8,507                    
Operating Expenses                      
Net income per share: [Abstract]                      
Charges recorded $ 3,616