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QUARTERLY DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
QUARTERLY DATA (UNAUDITED)
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(Dollars in thousands, except per share)
2014:
 
 
 
 
 
 
 
Net revenues
$
438,546

 
$
468,105

 
$
457,173

 
$
476,008

Gross profit
221,159

 
244,088

 
236,166

 
241,015

Income from continuing operations before interest and taxes
59,020

 
74,752

 
81,935

 
69,155

Income from continuing operations
35,269

 
48,830

 
55,228

 
52,133

Loss from discontinued operations
(125
)
 
(1,125
)
 
(271
)
 
(1,188
)
Net income
35,144

 
47,705

 
54,957

 
50,945

Less: Income from continuing operations attributable to noncontrolling interest
186

 
453

 
126

 
307

Net income attributable to common shareholders
34,958

 
47,252

 
54,831

 
50,638

Earnings per share available to common shareholders — basic(1):
 
 
 
 
 
 
 
Income from continuing operations
$
0.85

 
$
1.17

 
$
1.33

 
$
1.25

Loss from discontinued operations

 
(0.03
)
 
(0.01
)
 
(0.03
)
Net income
$
0.85

 
$
1.14

 
$
1.32

 
$
1.22

Earnings per share available to common shareholders — diluted(1):
 
 
 
 
 
 
 
Income from continuing operations
$
0.77

 
$
1.04

 
$
1.18

 
$
1.10

Loss from discontinued operations
(0.01
)
 
(0.02
)
 

 
(0.03
)
Net income
$
0.76

 
$
1.02

 
$
1.18

 
$
1.07

2013:
 
 
 
 
 
 
 
Net revenues
$
411,877

 
$
420,059

 
$
413,796

 
$
450,539

Gross profit
200,520

 
209,490

 
203,992

 
224,943

Income from continuing operations before interest, loss on extinguishment of debt and taxes
49,404

 
63,751

 
66,042

 
54,064

Income from continuing operations
27,701

 
43,401

 
45,779

 
35,302

(Loss) income from discontinued operations
(462
)
 
(766
)
 
1,029

 
(236
)
Net income
27,239

 
42,635

 
46,808

 
35,066

Less: Income from continuing operations attributable to noncontrolling interest
201

 
194

 
234

 
238

Net income attributable to common shareholders
27,038

 
42,441

 
46,574

 
34,828

Earnings per share available to common shareholders — basic(1):
 
 
 
 
 
 
 
Income from continuing operations
$
0.67

 
$
1.05

 
$
1.11

 
$
0.85

(Loss) income from discontinued operations
(0.01
)
 
(0.02
)
 
0.02

 

Net income
$
0.66

 
$
1.03

 
$
1.13

 
$
0.85

Earnings per share available to common shareholders — diluted(1):
 
 
 
 
 
 
 
Income from continuing operations
$
0.64

 
$
0.99

 
$
1.05

 
$
0.78

(Loss) income from discontinued operations
(0.01
)
 
(0.01
)
 
0.03

 
(0.01
)
Net income
$
0.63

 
$
0.98

 
$
1.08

 
$
0.77


(1) Each quarter is calculated as a discrete period; the sum of the four quarters may not equal the calculated full year amount.