XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Consolidated Statements of Income (Unaudited) [Abstract]    
Revenue $ 471,831 $ 543,332
Cost of sales 137,869 105,055
Gross profit 333,962 438,277
Operating expenses:    
Selling expenses 195,559 234,005
General and administrative expenses 130,254 135,626
Total operating expenses 325,813 369,631
Operating income 8,149 68,646
Other income (expense), net (2,863) (12,268)
Income before provision for income taxes 5,286 56,378
Provision for income taxes 1,970 20,096
Net income $ 3,316 $ 36,282
Net income per share (Note 2):    
Basic (in dollars per share) $ 0.06 $ 0.62
Diluted (in dollars per share) $ 0.06 $ 0.60
Weighted-average common shares outstanding (000s):    
Basic (in shares) 55,955 58,991
Diluted (in shares) 56,411 60,261