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Condensed statements of comprehensive income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Statement [Abstract] |  |  |
Net sales | $ 1,524,811 | $ 1,414,933 | $ 1,128,131
Cost of sales | 1,049,586 | 951,876 | 765,670
Gross profit | 475,225 | 463,057 | 362,461
Operating expenses |  |  |
Selling, general and administrative expenses | 269,669 | 225,268 | 186,774
Contingent consideration expense (benefit) | 0 | (4,568) | 12,100
Impairment of intangible assets | 0 | 1,161 | 0
Transaction expenses | 2,700 | 1,751 | 3,608
(Gain) loss on sale of assets | 614 | (1,435) | (634)
Total operating expenses | 272,983 | 222,177 | 201,848
Earnings from equity investment | 7,312 | 0 | 0
Operating income | 209,554 | 240,880 | 160,613
Other expense (income) |  |  |
Interest expense | 18,370 | 16,372 | 19,532
Foreign exchange losses and other, net | 2,953 | 1,713 | 378
Deferred loan costs written off | 2,149 | 0 | 0
Total other expense | 23,472 | 18,085 | 19,910
Income before income taxes | 186,082 | 222,795 | 140,703
Provision for income tax expense | 56,478 | 71,265 | 47,110
Net income | 129,604 | 151,530 | 93,593
Less: Income attributable to noncontrolling interest | 65 | 74 | 251
Net income attributable to common stockholders | 129,539 | 151,456 | 93,342
Weighted average shares outstanding |  |  |
Basic (in shares) | 90,697 | 80,111 | 63,270
Diluted (in shares) | 94,604 | 86,937 | 67,488
Earnings per share |  |  |
Basic (in dollars per share) | $ 1.43 | $ 1.89 | $ 1.48
Diluted (in dollars per share) | $ 1.37 | $ 1.74 | $ 1.38
Other comprehensive income, net of tax: |  |  |
Net income | 129,604 | 151,530 | 93,593
Change in foreign currency translation, net of tax of $0 | 7,525 | 15,887 | (5,094)
Gain on pension liability | 223 | 0 | 0
Gain on derivative instruments, net of tax of $768 | 0 | 0 | 1,426
Comprehensive income | 137,352 | 167,417 | 89,925
Less: comprehensive (income) loss attributable to noncontrolling interests | 72 | (44) | (85)
Comprehensive income attributable to common stockholders | $ 137,424 | $ 167,373 | $ 89,840

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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