XML 125 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Selected Quarterly Financial Information [Abstract]                      
Net sales $ 268,430 $ 285,247 $ 264,224 $ 236,303 $ 232,085 $ 250,694 $ 236,645 $ 222,738 $ 1,054,204 $ 942,162 $ 848,904
Gross profit 96,379 96,347 90,139 73,911 67,263 80,623 74,817 64,220 356,776 286,923 248,583
Net income (loss) attributable to common shareholders $ (30,651) $ 14,450 $ 13,179 $ 1,217 $ 1,268 $ 10,648 $ 5,752 $ (1,733) $ (1,805) $ 15,935 $ 24,274
Earnings (loss) per share attributable to common shareholders                      
Basic $ (0.62) $ 0.29 $ 0.27 $ 0.03 $ 0.07 $ 0.22 $ 0.12 $ (0.04) $ (0.04) $ 0.33 $ 0.50
Diluted $ (0.62) $ 0.29 $ 0.26 $ 0.02 $ 0.07 $ 0.21 $ 0.12 $ (0.04) $ (0.04) $ 0.32 $ 0.49