XML 110 R97.htm IDEA: XBRL DOCUMENT v3.19.1
Summary Financial Information (Statements of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Gross profit $ 76,045 $ 73,405 $ 75,900 $ 79,647 $ 74,716 $ 69,137 $ 71,778 $ 69,430 $ 304,997 $ 285,061 $ 192,885
Selling expenses                 97,925 101,956 77,319
General and administrative expenses                 83,567 85,605 72,129
Amortization of intangibles                 14,900 15,552 8,105
Income from operations $ 24,468 $ 6,646 $ 24,825 $ 13,503 $ 15,807 $ 13,710 $ 19,219 $ 19,595 69,442 68,331 23,725
Interest and debt expense                 17,144 19,733 10,966
Investment (income) loss, net                 (727) (157) (462)
Foreign currency exchange loss (gain), net                 843 1,539 1,232
Other (income) expense, net                 (716) (2,469) (2,341)
Income from continuing operations before income tax expense                 52,898 49,685 13,027
Income tax expense                 10,321 27,620 4,043
Net income                 $ 42,577 $ 22,065 $ 8,984