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Quarterly Information (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
 
 
2018
 
2017
 
 
March 31
 
June 30
 
September 30
 
December 31
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(Dollars in thousands, except per share amounts)
As Reported:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$
451,899

 
$
456,332

 
$
454,890

 
$
532,789

 
$
104,739

 
$
116,314

 
$
137,245

 
$
192,473

Gross profit
 
306,750

 
290,422

 
274,610

 
318,430

 
1,085

 
9,679

 
16,561

 
60,598

Research and development
 
429

 
581

 
518

 
601

 
829

 
943

 
1,338

 
(159
)
Selling and administrative expenses
 
15,876

 
16,239

 
14,234

 
15,683

 
11,683

 
12,195

 
13,322

 
12,280

Other expense (income), net
 
2,005

 
(974
)
 
1,502

 
828

 
3,067

 
1,186

 
(643
)
 
(1,976
)
Related party Tax Receivable
   Agreement Expense
 

 
61,801

 

 
24,677

 

 

 

 

Net income (loss)
 
223,673

 
201,448

 
199,466

 
229,632

 
(26,344
)
 
(17,383
)
 
(3,919
)
 
55,628

Net income (loss) per share
 
$
0.74

 
$
0.67

 
$
0.67

 
$
0.79

 
$
(0.09
)
 
$
(0.06
)
 
$
(0.01
)
 
$
0.18

Effect of Change:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

Gross profit
 

 

 

 

 
201

 
201

 
201

 
(809
)
Research and development
 

 

 

 

 
(9
)
 
(10
)
 
(9
)
 
532

Selling and administrative expenses
 

 

 

 

 
(27
)
 
(26
)
 
(29
)
 
3,109

Other expense (income), net
 

 

 

 

 
237

 
237

 
239

 
(4,450
)
Net income (loss)
 

 

 

 

 

 

 

 

Net income (loss) per share
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

Revised:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$
451,899

 
$
456,332

 
$
454,890

 
$
532,789

 
$
104,739

 
$
116,314

 
$
137,245

 
$
192,473

Gross profit
 
306,750

 
290,422

 
274,610

 
318,430

 
1,286

 
9,880

 
16,762

 
59,789

Research and development
 
429

 
581

 
518

 
601

 
820

 
933

 
1,329

 
373

Selling and administrative expenses
 
15,876

 
16,239

 
14,234

 
15,683

 
11,656

 
12,169

 
13,293

 
15,389

Other expense (income), net
 
2,005

 
(974
)
 
1,502

 
828

 
3,304

 
1,423

 
(404
)
 
(6,426
)
Related party Tax Receivable
Agreement Expense
 

 
61,801

 

 
24,677

 

 

 

 

Net income (loss)
 
223,673

 
201,448

 
199,466

 
229,632

 
(26,344
)
 
(17,383
)
 
(3,919
)
 
55,628

Net income (loss) per share
 
$
0.74

 
$
0.67

 
$
0.67

 
$
0.79

 
$
(0.09
)
 
$
(0.06
)
 
$
(0.01
)
 
$
0.18