XML 63 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
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, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]                      
Net sales $ 470,159 $ 487,845 $ 471,002 $ 460,824 $ 462,701 $ 480,233 $ 473,572 $ 457,798 $ 1,889,830 $ 1,874,304 $ 1,927,973
Costs and expenses:                      
Cost of sales (401,404) (441,237) (414,521) (414,209) (396,428) (409,822) (398,546) (403,076) (1,671,371) (1,607,872) (1,702,530)
Selling, general and administrative expenses (30,466) (27,766) (26,767) (34,132) (30,793) (30,649) (30,529) (29,074) (119,131) (121,045) (109,998)
Total operating costs and expenses (431,870) (469,003) (441,288) (448,341) (427,221) (440,471) (429,075) (432,150) (1,790,502) (1,728,917) (1,812,528)
Income from operations 38,289 18,842 29,714 12,483 35,480 39,762 44,497 25,648 99,328 145,387 115,445
Interest expense, net                 (44,036) (33,796) (44,809)
Gain (loss) on extinguishment of debt                 (17,058) 0 0
Other, net                 0 0 284
Earnings before income taxes                 38,234 111,591 70,920
Income tax provision                 68,721 (47,460) (31,246)
Net earnings $ 82,862 $ 13,317 $ 11,658 $ (882) $ 19,852 $ 19,064 $ 21,489 $ 3,726 $ 106,955 $ 64,131 $ 39,674
Net earnings per common share:                      
Basic (in dollars per share) $ 3.91 $ 0.60 $ 0.52 $ (0.04) $ 0.86 $ 0.82 $ 0.92 $ 0.16 $ 4.84 $ 2.75 $ 1.73
Diluted (in dollars per share) $ 3.87 $ 0.60 $ 0.52 $ (0.04) $ 0.84 $ 0.80 $ 0.91 $ 0.16 $ 4.80 $ 2.72 $ 1.66