XML 61 R139.htm IDEA: XBRL DOCUMENT v2.4.1.9

Quarterly Results - Schedule of Net Income (Loss) and Earnings (Loss) Per Share (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, 2014	Dec. 31, 2013	Dec. 31, 2012
Selected Quarterly Financial Information [Abstract]
Net sales	$ 436,261us-gaap_SalesRevenueGoodsNet	$ 465,092us-gaap_SalesRevenueGoodsNet	$ 445,341us-gaap_SalesRevenueGoodsNet	$ 455,721us-gaap_SalesRevenueGoodsNet	$ 434,811us-gaap_SalesRevenueGoodsNet	$ 456,648us-gaap_SalesRevenueGoodsNet	$ 425,967us-gaap_SalesRevenueGoodsNet	$ 405,189us-gaap_SalesRevenueGoodsNet	$ 1,802,415us-gaap_SalesRevenueGoodsNet	$ 1,722,615us-gaap_SalesRevenueGoodsNet	$ 1,577,788us-gaap_SalesRevenueGoodsNet
Gross profit	58,164us-gaap_GrossProfit	80,513us-gaap_GrossProfit	41,437us-gaap_GrossProfit	55,040us-gaap_GrossProfit	54,406us-gaap_GrossProfit	66,039us-gaap_GrossProfit	40,840us-gaap_GrossProfit	57,375us-gaap_GrossProfit	235,154us-gaap_GrossProfit	218,660us-gaap_GrossProfit	213,649us-gaap_GrossProfit
Net Income	$ 19,557us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 30,372us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 4,669us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 14,648us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 16,477us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 34,119us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 933us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted	$ 15,629us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Diluted earnings per share	$ 0.45us-gaap_EarningsPerShareDiluted	$ 0.69us-gaap_EarningsPerShareDiluted	$ 0.11us-gaap_EarningsPerShareDiluted	$ 0.33us-gaap_EarningsPerShareDiluted	$ 0.37us-gaap_EarningsPerShareDiluted	$ 0.77us-gaap_EarningsPerShareDiluted	$ 0.02us-gaap_EarningsPerShareDiluted	$ 0.36us-gaap_EarningsPerShareDiluted	$ 1.57us-gaap_EarningsPerShareDiluted	$ 1.52us-gaap_EarningsPerShareDiluted	$ 1.36us-gaap_EarningsPerShareDiluted

X

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name:	us-gaap_EarningsPerShareDiluted
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name:	us-gaap_GrossProfit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256

+ Details

Name:	us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueGoodsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration