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Selected Quarterly data - (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 31, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 29, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,171,378 $ 1,014,570 $ 1,074,118 $ 947,143 $ 1,027,397 $ 954,440 $ 1,045,653 $ 886,366 $ 4,207,209 [1] $ 3,913,856 [1] $ 693,392 [1]
Gross Profit 357,381 320,294 337,822 290,725 307,570 287,987 314,862 241,706 1,306,222 1,152,125 240,099
Net income (loss) 44,193 [2] 65,475 67,200 32,275 25,066 14,499 18,632 [3] (100,461) [3] 209,143 (42,264) 4,555
Net Income (Loss) Available to Common Stockholders, Basic $ 31,984 [2] $ 50,389 $ 53,306 $ 22,553 $ 14,664 $ 4,022 $ 7,293 [3] $ (109,332) [3] $ 158,232 $ (83,353) $ 4,555
Net income (loss) per share- basic $ 0.31 [2] $ 0.49 $ 0.53 $ 0.21 $ 0.14 $ 0.04 $ 0.07 [3] $ (1.33) [3] $ 1.56 $ (0.92) $ 0.10
Net income (loss) per share- diluted $ 0.31 [2] $ 0.48 $ 0.52 $ 0.21 $ 0.13 $ 0.04 $ 0.07 [3] $ (1.33) [3] $ 1.54 $ (0.92) $ 0.10
[1] The Company attributes revenues from external customers to individual countries based upon the country in which the sale was originated.
[2] Net income and Net income per share for the three months ended December 31, 2013 includes a $13.8 million gain to remeasure the Company’s equity investment in Sicelub to fair value upon increasing the Company’s ownership to 100%, which was included in Selling, general and administrative expense. See Note 4, “Acquisitions” for additional information regarding the Company’s acquisition of Sicelub. Additionally, during the three months ended December 31, 2013, the Company incurred $26.8 million to write-off certain deferred financing fees and original issue discount associated with the Third Amendment to the Deutsche Bank Credit Agreement. See Note 10, “Debt” for additional information regarding the Third Amendment to the Deutsche Bank Credit Agreement.
[3] Net (loss) income and Net (loss) income per share for the three months ended March 30, 2012 and June 29, 2012, include $42.9 million and $0.8 million of pre-tax Charter acquisition-related expense. See Note 4, “Acquisitions” for additional information regarding the Company’s acquisition of Charter.