XML 102 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 17 - Unaudited Quarterly Financial Data - Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues from external customers $ 4,214,614 $ 4,979,733 $ 4,727,356
Gross profit 718,012 784,947 756,046
Segment operating income 80,728 121,276 141,741
Segment income (loss) from continuing operations before taxes 66,449 107,803 130,543
Net income $ 40,582 $ 66,053 $ 79,957
Earnings per common share:      
Basic (in dollars per share) $ 1.02 $ 1.64 $ 2.01
Diluted (in dollars per share) $ 1 $ 1.61 $ 1.96
Revenues from external customers $ 4,214,614 $ 4,979,733 $ 4,727,356
Gross profit 718,012 784,947 756,046
Segment operating income 80,728 121,276 141,741
Segment income (loss) from continuing operations before taxes 66,449 107,803 130,543
Net income 40,582 66,053 $ 79,957
First Quarter [Member]      
Revenues from external customers 1,070,840 1,193,535  
Gross profit 183,270 193,622  
Segment operating income 8,181 30,329  
Segment income (loss) from continuing operations before taxes 3,942 27,388  
Net income $ 2,395 $ 16,781  
Earnings per common share:      
Basic (in dollars per share) $ 0.06 $ 0.42  
Diluted (in dollars per share) $ 0.06 $ 0.41  
Revenues from external customers $ 1,070,840 $ 1,193,535  
Gross profit 183,270 193,622  
Segment operating income 8,181 30,329  
Segment income (loss) from continuing operations before taxes 3,942 27,388  
Net income 2,395 16,781  
Second Quarter [Member]      
Revenues from external customers 1,026,462 917,878  
Gross profit 180,478 207,633  
Segment operating income 21,572 35,560  
Segment income (loss) from continuing operations before taxes 17,809 31,962  
Net income $ 10,817 $ 19,576  
Earnings per common share:      
Basic (in dollars per share) $ 0.27 $ 0.49  
Diluted (in dollars per share) $ 0.27 $ 0.48  
Revenues from external customers $ 1,026,462 $ 917,878  
Gross profit 180,478 207,633  
Segment operating income 21,572 35,560  
Segment income (loss) from continuing operations before taxes 17,809 31,962  
Net income 10,817 19,576  
Third Quarter [Member]      
Revenues from external customers 1,096,041 1,294,076  
Gross profit 181,316 208,008  
Segment operating income 27,588 36,030  
Segment income (loss) from continuing operations before taxes 24,303 32,462  
Net income $ 14,880 $ 19,883  
Earnings per common share:      
Basic (in dollars per share) $ 0.38 $ 0.49  
Diluted (in dollars per share) $ 0.37 $ 0.48  
Revenues from external customers $ 1,096,041 $ 1,294,076  
Gross profit 181,316 208,008  
Segment operating income 27,588 36,030  
Segment income (loss) from continuing operations before taxes 24,303 32,462  
Net income 14,880 19,883  
Fourth Quarter [Member]      
Revenues from external customers 1,021,271 1,161,819  
Gross profit 172,948 175,684  
Segment operating income 23,387 19,357  
Segment income (loss) from continuing operations before taxes 20,395 15,991  
Net income $ 12,490 $ 9,813  
Earnings per common share:      
Basic (in dollars per share) $ 0.32 $ 0.24  
Diluted (in dollars per share) $ 0.31 $ 0.24  
Revenues from external customers $ 1,021,271 $ 1,161,819  
Gross profit 172,948 175,684  
Segment operating income 23,387 19,357  
Segment income (loss) from continuing operations before taxes 20,395 15,991  
Net income $ 12,490 $ 9,813