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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Consolidated Statements of Income [Abstract] |  |  |
Revenue | $ 2,569,495 us-gaap_SalesRevenueGoodsGross | $ 3,176,718 us-gaap_SalesRevenueGoodsGross | $ 2,132,257 us-gaap_SalesRevenueGoodsGross
Cost of sales | 478,434 us-gaap_CostOfGoodsSold | 505,806 us-gaap_CostOfGoodsSold | 353,152 us-gaap_CostOfGoodsSold
Gross profit | 2,091,061 us-gaap_GrossProfit | 2,670,912 us-gaap_GrossProfit | 1,779,105 us-gaap_GrossProfit
Operating expenses: |  |  |
Selling expenses | 1,116,572 us-gaap_SellingExpense | 1,476,772 us-gaap_SellingExpense | 932,812 us-gaap_SellingExpense
General and administrative expenses | 622,301 us-gaap_GeneralAndAdministrativeExpense | 640,028 us-gaap_GeneralAndAdministrativeExpense | 505,449 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 1,738,873 us-gaap_OperatingExpenses | 2,116,800 us-gaap_OperatingExpenses | 1,438,261 us-gaap_OperatingExpenses
Operating income | 352,188 us-gaap_OperatingIncomeLoss | 554,112 us-gaap_OperatingIncomeLoss | 340,844 us-gaap_OperatingIncomeLoss
Other income (expense), net (Note 23) | (53,681)us-gaap_NonoperatingIncomeExpense | 2,828 us-gaap_NonoperatingIncomeExpense | 4,398 us-gaap_NonoperatingIncomeExpense
Consolidated income before provision for income taxes | 298,507 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 556,940 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 345,242 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 109,331 us-gaap_IncomeTaxExpenseBenefit | 192,052 us-gaap_IncomeTaxExpenseBenefit | 123,597 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 189,176 us-gaap_NetIncomeLoss | $ 364,888 us-gaap_NetIncomeLoss | $ 221,645 us-gaap_NetIncomeLoss
Net income per share: |  |  |
Basic (in dollars per share) | $ 3.20 us-gaap_EarningsPerShareBasic | $ 6.23 us-gaap_EarningsPerShareBasic | $ 3.66 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 3.11 us-gaap_EarningsPerShareDiluted | $ 5.94 us-gaap_EarningsPerShareDiluted | $ 3.52 us-gaap_EarningsPerShareDiluted
Weighted-average common shares outstanding (000s): |  |  |
Basic (in shares) | 59,073 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 58,606 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 60,600 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 60,887 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 61,448 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 63,025 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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