QUARTERLY DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2019

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information

QUARTERLY DATA (UNAUDITED)


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(Dollars in thousands, except per share)
2019:
Net revenues	$	613,584	$	652,507	$	648,319	$	680,952
Gross profit, excluding intangible asset amortization	344,742		372,924		375,680		398,266
Income from continuing operations before interest, loss on extinguishment of debt and taxes	75,243		107,458		117,621		126,932
Income (loss) from continuing operations	41,918		83,328		228,929		107,806
Income (loss) from discontinued operations	(1,021)		47		—		459
Net income (loss)	40,897		83,375		228,929		108,265
Earnings per share — basic⁽¹⁾:
Income (loss) from continuing operations	$	0.91	$	1.80	$	4.95	$	2.33
Income from discontinued operations	(0.02)		0.01		—		0.01
Net income (loss)	$	0.89	$	1.81	$	4.95	$	2.34
Earnings per share — diluted⁽¹⁾:
Income (loss) from continuing operations	$	0.89	$	1.77	$	4.85	$	2.28
Income from discontinued operations	(0.02)		—		—		0.01
Net income (loss)	$	0.87	$	1.77	$	4.85	$	2.29
2018:
Net revenues	$	587,230	$	609,866	$	609,672	$	641,615
Gross profit, excluding intangible asset amortization	331,270		344,778		342,573		365,821
Income from continuing operations before interest, loss on extinguishment of debt and taxes	86,843		33,490		82,105		119,266
Income from continuing operations	54,931		(2,552)		56,540		87,513
(Loss) income from discontinued operations	1,253		56		(16)		3,077
Net income (loss)	56,184		(2,496)		56,524		90,590

Earnings per share — basic⁽¹⁾:
Income (loss) from continuing operations	$	1.21	$	(0.06)	$	1.23	$	1.90
Income from discontinued operations	0.03		0.01		—		0.07
Net income (loss)	$	1.24	$	(0.05)	$	1.23	$	1.97
Earnings per share — diluted⁽¹⁾:
Income (loss) from continuing operations	$	1.18	$	(0.06)	$	1.21	$	1.87
Income from discontinued operations	0.02		0.01		—		0.06
Net income (loss)	$	1.20	$	(0.05)	$	1.21	$	1.93

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