XML 50 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Summary Of Quarterly Financial Information) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 801,041 $ 821,175 $ 913,958 $ 1,034,867 $ 859,175 $ 968,372 $ 925,049 $ 867,252 $ 3,571,041 [1] $ 3,619,848 [1] $ 3,171,787 [1]
Gross profit 190,248 172,179 201,896 172,637 77,260 147,067 167,095 167,584 736,960 559,006 482,683
Income (loss) from operations 156,231 142,517 170,978 145,625 50,459 117,331 138,369 140,637 615,351 446,796 378,364
Net income $ 95,277 $ 86,964 $ 115,501 $ 87,813 $ 26,443 $ 67,930 $ 81,049 $ 83,544 $ 385,555 $ 258,966 $ 221,393
Basic earnings per common share $ 1.43 [2] $ 1.30 [2] $ 1.73 [2] $ 1.32 [2] $ 0.40 [2] $ 1.02 [2] $ 1.22 [2] $ 1.26 [2] $ 5.78 $ 3.89 $ 3.35
Diluted earnings per common share $ 1.42 [2] $ 1.30 [2] $ 1.72 [2] $ 1.31 [2] $ 0.40 [2] $ 1.01 [2] $ 1.21 [2] $ 1.25 [2] $ 5.75 $ 3.87 $ 3.34
[1] Revenues are attributed to countries based on location of customer.
[2] Basic and diluted earnings per common share ("EPS") for each quarter is computed using the weighted average shares outstanding during that quarter, while EPS for the year is computed using the weighted average shares outstanding for the year. As a result, the sum of the EPS for each of the four quarters may not equal the EPS for the year.