XML 122 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 530,419 $ 530,356 $ 549,696 $ 502,572 $ 499,798 $ 503,791 $ 514,881 $ 502,198 $ 2,113,043 $ 2,020,668 $ 2,147,767
Gross profit 232,485 230,889 244,058 223,335 223,399 223,260 231,615 226,041 930,767 904,315 949,315
Operating income 81,411 108,857 112,976 102,557 98,259 121,813 109,909 101,757 405,801 431,738 431,224
Net income $ 57,347 $ 69,873 $ 75,759 $ 68,130 $ 67,763 $ 79,505 $ 69,585 $ 65,954 $ 271,109 $ 282,807 $ 279,386
Basic EPS (in dollar per share) $ 0.75 $ 0.92 $ 1.00 $ 0.90 $ 0.89 $ 1.03 $ 0.89 $ 0.84 $ 3.57 $ 3.65 $ 3.48
Diluted EPS (in dollar per share) $ 0.75 $ 0.91 $ 0.99 $ 0.89 $ 0.88 $ 1.02 $ 0.89 $ 0.84 $ 3.53 $ 3.62 $ 3.45
Basic weighted average shares outstanding (in shares) 75,955 75,819 75,690 75,749 76,211 76,831 77,466 77,996 75,803 77,126 79,715
Diluted weighted average shares outstanding (in shares) 76,806 76,880 76,674 76,699 77,091 77,646 78,297 78,856 76,758 77,972 80,728