XML 78 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements of Income [Abstract]      
Revenue $ 2,569,495us-gaap_SalesRevenueGoodsGross $ 3,176,718us-gaap_SalesRevenueGoodsGross $ 2,132,257us-gaap_SalesRevenueGoodsGross
Cost of sales 478,434us-gaap_CostOfGoodsSold 505,806us-gaap_CostOfGoodsSold 353,152us-gaap_CostOfGoodsSold
Gross profit 2,091,061us-gaap_GrossProfit 2,670,912us-gaap_GrossProfit 1,779,105us-gaap_GrossProfit
Operating expenses:      
Selling expenses 1,116,572us-gaap_SellingExpense 1,476,772us-gaap_SellingExpense 932,812us-gaap_SellingExpense
General and administrative expenses 622,301us-gaap_GeneralAndAdministrativeExpense 640,028us-gaap_GeneralAndAdministrativeExpense 505,449us-gaap_GeneralAndAdministrativeExpense
Total operating expenses 1,738,873us-gaap_OperatingExpenses 2,116,800us-gaap_OperatingExpenses 1,438,261us-gaap_OperatingExpenses
Operating income 352,188us-gaap_OperatingIncomeLoss 554,112us-gaap_OperatingIncomeLoss 340,844us-gaap_OperatingIncomeLoss
Other income (expense), net (Note 23) (53,681)us-gaap_NonoperatingIncomeExpense 2,828us-gaap_NonoperatingIncomeExpense 4,398us-gaap_NonoperatingIncomeExpense
Consolidated income before provision for income taxes 298,507us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 556,940us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 345,242us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 109,331us-gaap_IncomeTaxExpenseBenefit 192,052us-gaap_IncomeTaxExpenseBenefit 123,597us-gaap_IncomeTaxExpenseBenefit
Net income $ 189,176us-gaap_NetIncomeLoss $ 364,888us-gaap_NetIncomeLoss $ 221,645us-gaap_NetIncomeLoss
Net income per share:      
Basic (in dollars per share) $ 3.20us-gaap_EarningsPerShareBasic $ 6.23us-gaap_EarningsPerShareBasic $ 3.66us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 3.11us-gaap_EarningsPerShareDiluted $ 5.94us-gaap_EarningsPerShareDiluted $ 3.52us-gaap_EarningsPerShareDiluted
Weighted-average common shares outstanding (000s):      
Basic (in shares) 59,073us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 58,606us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,600us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 60,887us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 61,448us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 63,025us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding