XML 26 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of the Unaudited Quarterly Results of Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Schedule of Quarterly Financial Information [Line Items]                              
Net sales $ 527,477us-gaap_SalesRevenueNet $ 491,697us-gaap_SalesRevenueNet $ 486,021us-gaap_SalesRevenueNet $ 358,120us-gaap_SalesRevenueNet $ 458,354us-gaap_SalesRevenueNet $ 439,977us-gaap_SalesRevenueNet $ 413,126us-gaap_SalesRevenueNet $ 324,229us-gaap_SalesRevenueNet $ 415,847us-gaap_SalesRevenueNet $ 405,917us-gaap_SalesRevenueNet $ 362,408us-gaap_SalesRevenueNet $ 277,682us-gaap_SalesRevenueNet $ 1,863,315us-gaap_SalesRevenueNet $ 1,635,686us-gaap_SalesRevenueNet $ 1,461,854us-gaap_SalesRevenueNet
Gross profit 62,721us-gaap_GrossProfit 61,628us-gaap_GrossProfit 61,613us-gaap_GrossProfit 46,672us-gaap_GrossProfit 52,587us-gaap_GrossProfit 61,497us-gaap_GrossProfit 58,853us-gaap_GrossProfit 42,186us-gaap_GrossProfit 54,339us-gaap_GrossProfit 50,074us-gaap_GrossProfit 39,681us-gaap_GrossProfit 19,729us-gaap_GrossProfit 232,634us-gaap_GrossProfit 215,123us-gaap_GrossProfit 163,823us-gaap_GrossProfit
Net Income $ 19,088us-gaap_NetIncomeLoss $ 18,307us-gaap_NetIncomeLoss $ 16,239us-gaap_NetIncomeLoss $ 7,296us-gaap_NetIncomeLoss $ 10,423us-gaap_NetIncomeLoss [1] $ 16,236us-gaap_NetIncomeLoss [1] $ 14,135us-gaap_NetIncomeLoss [1] $ 5,735us-gaap_NetIncomeLoss [1] $ 80,184us-gaap_NetIncomeLoss [1],[2] $ 18,441us-gaap_NetIncomeLoss [1],[2] $ 1,942us-gaap_NetIncomeLoss [1],[2] $ 5,064us-gaap_NetIncomeLoss [1],[2] $ 60,930us-gaap_NetIncomeLoss $ 46,529us-gaap_NetIncomeLoss $ 105,631us-gaap_NetIncomeLoss
Basic net income per share $ 0.28us-gaap_EarningsPerShareBasic $ 0.26us-gaap_EarningsPerShareBasic $ 0.23us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ 0.15us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic $ 0.20us-gaap_EarningsPerShareBasic $ 0.08us-gaap_EarningsPerShareBasic         $ 0.88us-gaap_EarningsPerShareBasic $ 0.67us-gaap_EarningsPerShareBasic $ 1.53us-gaap_EarningsPerShareBasic
Diluted net income per share $ 0.27us-gaap_EarningsPerShareDiluted [3] $ 0.25us-gaap_EarningsPerShareDiluted [3] $ 0.23us-gaap_EarningsPerShareDiluted [3] $ 0.10us-gaap_EarningsPerShareDiluted [3] $ 0.15us-gaap_EarningsPerShareDiluted [3] $ 0.23us-gaap_EarningsPerShareDiluted [3] $ 0.20us-gaap_EarningsPerShareDiluted [3] $ 0.08us-gaap_EarningsPerShareDiluted [3]         $ 0.85us-gaap_EarningsPerShareDiluted $ 0.67us-gaap_EarningsPerShareDiluted $ 1.53us-gaap_EarningsPerShareDiluted
Basic and diluted net income per share                 $ 1.16us-gaap_EarningsPerShareBasicAndDiluted [3] $ 0.27us-gaap_EarningsPerShareBasicAndDiluted [3] $ 0.03us-gaap_EarningsPerShareBasicAndDiluted [3] $ 0.07us-gaap_EarningsPerShareBasicAndDiluted [3]      
[1] Net income includes pre-tax charges of $0.6 million, $0.2 million and less than $0.1 million for the first, second and third quarters of 2013, respectively, and $1.7 million, $13.6 million, $2.4 million and $0.5 million for the first, second, third and fourth quarters of 2012, respectively, in connection with acquisition related charges associated with the Company’s acquisition of Walker as well as the purchase of certain assets of Beall.
[2] Net income for the fourth quarter of 2012 includes an income tax benefit of $59.0 million primarily related to the reversal of a U.S. valuation allowance against its deferred tax assets.
[3] Basic and diluted net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly net income per share may differ from annual net income per share due to rounding.