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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net sales $ 1,853,902 $ 1,188,943 $ 1,768,135
Commission and licensing fee income 12,240 12,871 19,022
Total revenue 1,866,142 1,201,814 1,787,157
Cost of sales (exclusive of depreciation and amortization) 1,098,645 737,273 1,101,140
Gross profit 767,497 464,541 686,017
Operating expenses (519,848) (414,978) (503,270)
Impairment of Intangible Assets (Excluding Goodwill) 2,620 44,273 4,050
Impairment of lease right-of-use assets and fixed assets 1,432 36,895 1,883
Income/(loss) from operations 243,597 (31,605) 176,814
Interest and other (expense) /income - net (1,529) 1,620 4,412
Income/(loss) before provision/(benefit) for income taxes 242,068 (29,985) 181,226
Provision/(benefit) for income taxes 49,609 (11,704) 39,504
Net income/(loss) $ 192,459 $ (18,281) $ 141,722
Basic net income/(loss) per share $ 2.43 $ (0.23) $ 1.78
Diluted net income/(loss) per share $ 2.34 $ (0.23) $ 1.69
Basic weighted average common shares outstanding 78,442 78,635 79,577
Effect of dilutive securities – options/restricted stock 3,186 0 4,069
Diluted weighted average common shares outstanding 81,628 78,635 83,646
Cash dividends declared per common share $ 0.60 $ 0.15 $ 0.57