XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Consolidated Statements of Comprehensive Income    
Net sales $ 738,215 $ 546,289
Cost of sales, excluding depreciation and amortization 533,277 382,198
Depreciation and amortization 44,539 35,121
Freight and distribution expenses 65,059 43,427
Selling, general, and administrative expenses 60,740 38,194
Operating income 34,600 47,349
Foreign exchange loss 103 885
Interest expense, net 9,811 6,413
Income before provision for income taxes 24,686 40,051
Provision for income taxes 8,512 13,951
Net income 16,174 26,100
Pension and postretirement plan reclassification adjustments:    
Amortization (accretion) of prior service costs (104) 12
Amortization of net loss 621 191
Other comprehensive income, net of tax 517 203
Total comprehensive income $ 16,691 $ 26,303
Weighted average number of shares outstanding:    
Basic (in shares) 96,399,351 96,123,351
Diluted (in shares) 97,509,528 97,662,608
Net income per share:    
Basic (in dollars per share) $ 0.17 $ 0.27
Diluted (in dollars per share) 0.17 0.27
Dividends declared per common share $ 0.10 $ 0.10