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QUARTERLY DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY DATA (UNAUDITED)
QUARTERLY DATA (UNAUDITED)
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(Dollars in thousands, except per share)
2015:
 
 
 
 
 
 
 
Net revenues
$
429,430

 
$
452,045

 
$
443,714

 
$
484,501

Gross profit
222,637

 
233,237

 
228,213

 
260,316

Income from continuing operations before interest, loss on extinguishment of debt and taxes
65,608

 
76,986

 
76,550

 
96,747

Income from continuing operations
39,273

 
45,199

 
61,571

 
90,765

Loss from discontinued operations
(703
)
 
(190
)
 
(719
)
 
10,517

Net income
38,570

 
45,009

 
60,852

 
101,282

Less: Income from continuing operations attributable to noncontrolling interest
218

 
446

 
28

 
158

Net income attributable to common shareholders
38,352

 
44,563

 
60,824

 
101,124

Earnings per share available to common shareholders — basic(1):
 
 
 
 
 
 
 
Income from continuing operations
$
0.94

 
$
1.08

 
$
1.48

 
$
2.18

Loss from discontinued operations
(0.02
)
 
(0.01
)
 
(0.02
)
 
0.25

Net income
$
0.92

 
$
1.07

 
$
1.46

 
$
2.43

Earnings per share available to common shareholders — diluted(1):
 
 
 
 
 
 
 
Income from continuing operations
$
0.83

 
$
0.93

 
$
1.27

 
$
1.88

Loss from discontinued operations
(0.02
)
 

 
(0.02
)
 
0.21

Net income
$
0.81

 
$
0.93

 
$
1.25

 
$
2.09

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


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