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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
NET SALES | $ 1,863,315 us-gaap_SalesRevenueNet | $ 1,635,686 us-gaap_SalesRevenueNet | $ 1,461,854 us-gaap_SalesRevenueNet
COST OF SALES | 1,630,681 us-gaap_CostOfGoodsAndServicesSold | 1,420,563 us-gaap_CostOfGoodsAndServicesSold | 1,298,031 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 232,634 us-gaap_GrossProfit | 215,123 us-gaap_GrossProfit | 163,823 us-gaap_GrossProfit
GENERAL AND ADMINISTRATIVE EXPENSES | 61,694 us-gaap_GeneralAndAdministrativeExpense | 58,666 us-gaap_GeneralAndAdministrativeExpense | 44,751 us-gaap_GeneralAndAdministrativeExpense
SELLING EXPENSES | 26,676 us-gaap_SellingExpense | 30,597 us-gaap_SellingExpense | 23,589 us-gaap_SellingExpense
AMORTIZATION OF INTANGIBLES | 21,878 us-gaap_AmortizationOfIntangibleAssets | 21,786 us-gaap_AmortizationOfIntangibleAssets | 10,590 us-gaap_AmortizationOfIntangibleAssets
ACQUISITION EXPENSES | 0 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 883 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 14,409 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Income from operations | 122,386 us-gaap_OperatingIncomeLoss | 103,191 us-gaap_OperatingIncomeLoss | 70,484 us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE): |  |  |
Interest expense | (22,165)us-gaap_InterestExpense | (26,308)us-gaap_InterestExpense | (21,724)us-gaap_InterestExpense
Other, net | (1,759)us-gaap_OtherNonoperatingIncomeExpense | 740 us-gaap_OtherNonoperatingIncomeExpense | (97)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 98,462 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 77,623 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 48,663 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
INCOME TAX EXPENSE (BENEFIT) | 37,532 us-gaap_IncomeTaxExpenseBenefit | 31,094 us-gaap_IncomeTaxExpenseBenefit | (56,968)us-gaap_IncomeTaxExpenseBenefit
Net income | $ 60,930 us-gaap_NetIncomeLoss | $ 46,529 us-gaap_NetIncomeLoss | $ 105,631 us-gaap_NetIncomeLoss
BASIC NET INCOME PER SHARE | $ 0.88 us-gaap_EarningsPerShareBasic | $ 0.67 us-gaap_EarningsPerShareBasic | $ 1.53 us-gaap_EarningsPerShareBasic
DILUTED NET INCOME PER SHARE | $ 0.85 us-gaap_EarningsPerShareDiluted | $ 0.67 us-gaap_EarningsPerShareDiluted | $ 1.53 us-gaap_EarningsPerShareDiluted

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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