XML 15 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income (Unaudted) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Income Statement [Abstract]    
Net sales $ 1,471,504 $ 1,380,355
Cost of sales 892,583 840,824
Gross profit 578,921 539,531
Selling, general and administrative expenses 432,863 413,102
Operating profit 146,058 126,429
Other expenses 5,761 6,545
Interest expense, net 45,763 42,137
Income from continuing operations before income tax expense 94,534 77,747
Income tax expense 15,125 4,665
Income from continuing operations 79,409 73,082
Loss from discontinued operations, net of tax 0 (2,465)
Net income $ 79,409 $ 70,617
Earnings (loss) per share — basic:    
Continuing operations $ 0.22 $ 0.20
Discontinued operations 0.00 (0.01)
Net income 0.22 0.19
Earnings per share — diluted:    
Continuing operations 0.22 0.19
Discontinued operations 0.00 (0.01)
Net income $ 0.22 $ 0.19