XML 36 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information (Unaudited)  
Quarterly Financial Information (Unaudited)

18. Quarterly Financial Information (Unaudited)

        Summarized quarterly financial information for each of the years ended December 31, 2014 and 2013 are as follows (in thousands, except per share amounts):

                                                                                                                                                                                    

 

 

Quarter Ended

 

 

 

December 31,
2014

 

September 30,
2014

 

June 30,
2014

 

March 31,
2014

 

Net sales

 

$

346,363

 

$

329,950

 

$

322,802

 

$

289,403

 

Gross profit

 

 

329,611

 

 

287,466

 

 

282,620

 

 

253,953

 

Net income (loss)(1)

 

 

115,935

 

 

(25,237

)

 

111,852

 

 

137,524

 

Net income (loss) per share—basic

 

$

2.44

 

$

(0.53

)

$

2.35

 

$

2.73

 

Net income (loss) per share—diluted

 

$

2.17

 

$

(0.53

)

$

2.10

 

$

2.43

 

 

                                                                                                                                                                                    

 

 

Quarter Ended

 

 

 

December 31,
2013

 

September 30,
2013

 

June 30,
2013

 

March 31,
2013

 

Net sales

 

$

289,017

 

$

302,225

 

$

280,606

 

$

245,136

 

Gross profit

 

 

247,519

 

 

269,290

 

 

245,175

 

 

213,833

 

Net (loss) income(2)

 

 

(30,314

)

 

62,685

 

 

79,864

 

 

62,325

 

Net (loss) income per share—basic

 

$

(0.60

)

$

1.25

 

$

1.60

 

$

1.24

 

Net (loss) income per share—diluted

 

$

(0.60

)

$

1.17

 

$

1.52

 

$

1.19

 


(1)

Operating results for the quarter ended September 30 2014, include $140.3 million, net of tax, charge to operating expenses related to share-based compensation expense.

(2)

Operating results for the quarter ended December 31, 2013, include $111.2 million, net of tax, charge to operating expenses related to share-based compensation expense.