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Quarterly Results | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results |
24. | QUARTERLY RESULTS (UNAUDITED)
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Earnings (loss) |  |
In thousands, | Net sales |  |  | Gross profit |  |  | Net income (loss) |  |  | per share |  |
except per share | 2016 |  |  |  | 2015 |  |  | 2016 |  |  |  | 2015 |  |  | 2016 |  |  |  | 2015 |  |  | 2016 |  |  |  | 2015 |  |
First | $ | 402,218 |  |  |  | $ | 417,469 |  |  | $ | 57,843 |  |  |  | $ | 52,108 |  |  | $ | 16,168 |  |  |  | $ | 13,925 |  |  | $ | 0.37 |  |  |  | $ | 0.32 |  |
Second |  | 406,413 |  |  |  |  | 410,803 |  |  |  | 42,723 |  |  |  |  | 32,833 |  |  |  | 1,965 |  |  |  |  | 2,848 |  |  |  | 0.04 |  |  |  |  | 0.06 |  |
Third |  | 405,301 |  |  |  |  | 419,960 |  |  |  | 61,170 |  |  |  |  | 59,908 |  |  |  | 19,601 |  |  |  |  | 13,504 |  |  |  | 0.44 |  |  |  |  | 0.31 |  |
Fourth |  | 390,865 |  |  |  |  | 412,852 |  |  |  | 56,867 |  |  |  |  | 58,116 |  |  |  | (16,180 | ) |  |  |  | 34,298 |  |  |  | (0.37 | ) |  |  |  | 0.78 |  |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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