XML 65 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY RESULTS OF OPERATIONS
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY RESULTS OF OPERATIONS
21. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)
(In thousands, except per share data)
 
First
 
Second
 
Third
 
Fourth
2014
 
 
 
 
 
 
 
 
Net sales
 
$
542,959

 
$
569,198

 
$
558,383

 
$
572,586

Gross profit
 
184,614

 
198,231

 
193,331

 
200,340

Earnings from continuing operations
 
36,430

 
43,009

 
44,378

 
46,132

Loss from discontinued operations
 
(1,266
)
 
(6,618
)
 
(19,345
)
 
(29,382
)
Net earnings
 
35,164

 
36,391

 
25,033

 
16,750

Basic earnings per share *
 
 
 
 
 
 
 
 
Earnings from continuing operations
 
$
0.76

 
$
0.90

 
$
0.92

 
$
0.96

Loss from discontinued operations
 
(0.03
)
 
(0.14
)
 
(0.40
)
 
(0.61
)
Total
 
$
0.73

 
$
0.76

 
$
0.52

 
$
0.35

Diluted earnings per share *
 
 
 
 
 
 
 
 
Earnings from continuing operations
 
$
0.74

 
$
0.87

 
$
0.90

 
$
0.94

Loss from discontinued operations
 
(0.02
)
 
(0.13
)
 
(0.39
)
 
(0.60
)
Total
 
$
0.72

 
$
0.74

 
$
0.51

 
$
0.34

 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
Net sales
 
$
494,395

 
$
524,139

 
$
511,380

 
$
588,167

Gross profit
 
165,726

 
182,386

 
178,672

 
209,055

Earnings from continuing operations
 
22,590

 
34,035

 
38,079

 
44,700

Earnings/(loss) from discontinued operations
 
(1,647
)
 
(665
)
 
(1,718
)
 
2,607

Net earnings
 
20,943

 
33,370

 
36,361

 
47,307

Basic earnings per share *
 
 
 
 
 
 
 
 
Earnings from continuing operations
 
$
0.48

 
$
0.73

 
$
0.81

 
$
0.95

Earnings/(loss) from discontinued operations
 
(0.03
)
 
(0.02
)
 
(0.04
)
 
0.05

Total
 
$
0.45

 
$
0.71

 
$
0.77

 
$
1.00

Diluted earnings per share *
 
 
 
 
 
 
 
 
Earnings from continuing operations
 
$
0.48

 
$
0.72

 
$
0.79

 
$
0.92

Earnings/(loss) from discontinued operations
 
(0.04
)
 
(0.02
)
 
(0.03
)
 
0.05

Total
 
$
0.44

 
$
0.70

 
$
0.76

 
$
0.97


* May not add due to rounding