XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 323,828 $ 345,671 $ 602,968 $ 607,864
Cost of sales 154,188 155,801 303,962 290,624
Gross profit 169,640 189,870 299,006 317,240
Selling, general and administrative expenses 148,463 168,636 263,393 294,705
Asset impairment charges 572 2,075 765 2,075
Restructuring charges 0 2,810 0 6,473
Income from operations 20,605 16,349 34,848 13,987
Foreign currency transaction gain (loss), net (1,700) (217) (2,947) 277
Interest income 164 196 380 484
Interest expense (234) (260) (477) (479)
Other expense, net (189) (80) (107) (411)
Income before income taxes 18,646 15,988 31,697 13,858
Income tax expense (3,109) (2,562) (6,014) (2,857)
Net income 15,537 13,426 25,683 11,001
Dividends on Series A convertible preferred stock (3,000) (3,000) (6,000) (5,833)
Dividend equivalents on Series A convertible preferred shares related to redemption value accretion and beneficial conversion feature (802) (736) (1,587) (1,457)
Net income attributable to common stockholders $ 11,735 $ 9,690 $ 18,096 $ 3,711
Net income per common share:        
Basic (in dollars per share) $ 0.13 $ 0.11 $ 0.21 $ 0.04
Diluted (in dollars per share) $ 0.13 $ 0.11 $ 0.20 $ 0.04