QUARTERLY DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2016

Quarterly Financial Information Disclosure [Abstract]



	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(Dollars in thousands, except per share)
2017:
Net revenues	$	487,881		$	528,613		$	534,703		$	595,106
Gross profit	255,560			290,284			295,227			330,731
Income from continuing operations before interest, loss on extinguishment of debt and taxes	60,819			110,202			110,354			90,904
Income (loss) from continuing operations	40,349			78,363			79,398			(42,847		)
(Loss) income from discontinued operations	(179		)	(360		)	(2,383		)	189
Net income (loss)	40,170			78,003			77,015			(42,658		)
Net income (loss) attributable to common shareholders	40,170			78,003			77,015			(42,658		)
Earnings per share available to common shareholders — basic⁽¹⁾:
Income (loss) from continuing operations	$	0.90		$	1.74		$	1.76		$	(0.95	)
(Loss) income from discontinued operations	(0.01		)	(0.01		)	(0.05		)	—
Net income (loss)	$	0.89		$	1.73		$	1.71		$	(0.95	)
Earnings per share available to common shareholders — diluted⁽¹⁾:
Income (loss) from continuing operations	$	0.87		$	1.67		$	1.70		$	(0.92	)
Loss from discontinued operations	(0.01		)	—			(0.05		)	0.01
Net income (loss)	$	0.86		$	1.67		$	1.65		$	(0.91	)
2016:
Net revenues	$	424,893		$	473,553		$	455,648		$	513,933
Gross profit	225,147			256,399			241,602			273,052
Income from continuing operations before interest, loss on extinguishment of debt and taxes	67,497			98,441			86,487			67,028
Income from continuing operations	51,180			59,395			66,200			60,876
Loss from discontinued operations	(312		)	193			122			187
Net income	50,868			59,588			66,322			61,063
Less: Income from continuing operations attributable to noncontrolling interest	179			285			—			—
Net income attributable to common shareholders	50,689			59,303			66,322			61,063
Earnings per share available to common shareholders — basic⁽¹⁾:
Income from continuing operations	$	1.22		$	1.36		$	1.50		$	1.38
Loss from discontinued operations	—			—			0.01			0.01
Net income	$	1.22		$	1.36		$	1.51		$	1.39
Earnings per share available to common shareholders — diluted⁽¹⁾:
Income from continuing operations	$	1.05		$	1.25		$	1.40		$	1.29
Loss from discontinued operations	(0.01		)	0.01			—			0.01
Net income	$	1.04		$	1.26		$	1.40		$	1.30

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