XML 82 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Net sales $ 3,911,790us-gaap_SalesRevenueNet $ 3,708,518us-gaap_SalesRevenueNet $ 3,588,318us-gaap_SalesRevenueNet
Cost of goods sold 3,311,960us-gaap_CostOfGoodsSold 3,161,276us-gaap_CostOfGoodsSold 3,070,759us-gaap_CostOfGoodsSold
Gross profit 599,830us-gaap_GrossProfit 547,242us-gaap_GrossProfit 517,559us-gaap_GrossProfit
Selling, general and administrative expenses 224,496us-gaap_SellingGeneralAndAdministrativeExpense 211,075us-gaap_SellingGeneralAndAdministrativeExpense 183,390us-gaap_SellingGeneralAndAdministrativeExpense
Rationalization charges 14,481us-gaap_RestructuringSettlementAndImpairmentProvisions 11,987us-gaap_RestructuringSettlementAndImpairmentProvisions 8,660us-gaap_RestructuringSettlementAndImpairmentProvisions
Income from operations 360,853us-gaap_OperatingIncomeLoss 324,180us-gaap_OperatingIncomeLoss 325,509us-gaap_OperatingIncomeLoss
Interest and other debt expense before loss on early extinguishment of debt 74,827us-gaap_InterestExpense 67,394us-gaap_InterestExpense 63,018us-gaap_InterestExpense
Loss on early extinguishment of debt 1,474us-gaap_GainsLossesOnExtinguishmentOfDebt 2,068us-gaap_GainsLossesOnExtinguishmentOfDebt 38,704us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest and other debt expense 76,301us-gaap_InterestAndDebtExpense 69,462us-gaap_InterestAndDebtExpense 101,722us-gaap_InterestAndDebtExpense
Income before income taxes 284,552us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 254,718us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 223,787us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 102,161us-gaap_IncomeTaxExpenseBenefit 69,305us-gaap_IncomeTaxExpenseBenefit 72,441us-gaap_IncomeTaxExpenseBenefit
Net income $ 182,391us-gaap_ProfitLoss $ 185,413us-gaap_ProfitLoss $ 151,346us-gaap_ProfitLoss
Basic net income per share (in dollars per share) $ 2.88us-gaap_EarningsPerShareBasic $ 2.89us-gaap_EarningsPerShareBasic $ 2.18us-gaap_EarningsPerShareBasic
Diluted net income per share (in dollars per share) $ 2.86us-gaap_EarningsPerShareDiluted $ 2.87us-gaap_EarningsPerShareDiluted $ 2.17us-gaap_EarningsPerShareDiluted
Dividends per share (in dollars per share) $ 0.6us-gaap_CommonStockDividendsPerShareCashPaid $ 0.56us-gaap_CommonStockDividendsPerShareCashPaid $ 0.48us-gaap_CommonStockDividendsPerShareCashPaid