XML 36 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Selected Quarterly Financial Information [Abstract]                      
Net sales $ 301,157 $ 323,674 $ 322,006 $ 302,293 $ 314,446 $ 320,946 $ 304,085 $ 274,512 $ 1,249,130 $ 1,213,989 $ 1,054,204
Gross profit 109,362 122,046 121,988 112,411 114,199 115,214 107,268 98,595 465,807 435,276 356,776
Net income (loss) attributable to common shareholders $ 47,190 $ 38,060 $ 36,284 $ 31,716 $ 29,519 $ 30,908 $ 25,068 $ 18,526 $ 153,250 $ 104,021 $ (1,805)
Earnings (loss) per share attributable to common shareholders                      
Basic $ 0.92 $ 0.75 $ 0.72 $ 0.63 $ 0.59 $ 0.62 $ 0.50 $ 0.38 $ 3.02 $ 2.09 $ (0.04)
Diluted $ 0.90 $ 0.73 $ 0.70 $ 0.62 $ 0.58 $ 0.61 $ 0.49 $ 0.37 $ 2.96 $ 2.04 $ (0.04)