XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 313,221 $ 323,828 $ 581,128 $ 602,968
Cost of sales 143,414 154,188 277,737 303,962
Gross profit 169,807 169,640 303,391 299,006
Selling, general and administrative expenses 140,361 149,035 258,363 264,158
Income from operations 29,446 20,605 45,028 34,848
Foreign currency gain (loss), net 162 (1,700) 438 (2,947)
Interest income 157 164 307 380
Interest expense (188) (234) (372) (477)
Other income (loss) 9 (189) 133 (107)
Income before income taxes 29,586 18,646 45,534 31,697
Income tax expense 7,627 3,109 12,564 6,014
Net income 21,959 15,537 32,970 25,683
Dividends on Series A convertible preferred stock (3,000) (3,000) (6,000) (6,000)
Dividend equivalents on Series A convertible preferred shares related to redemption value accretion and beneficial conversion feature (873) (802) (1,729) (1,587)
Net income attributable to common stockholders $ 18,086 $ 11,735 $ 25,241 $ 18,096
Net income per common share:        
Basic (in dollars per share) $ 0.21 $ 0.13 $ 0.29 $ 0.21
Diluted (in dollars per share) $ 0.20 $ 0.13 $ 0.29 $ 0.20
Weighted average common shares outstanding - basic (shares) 73,953 73,389 73,882 73,238
Weighted average common shares outstanding - diluted (shares) 74,572 74,243 74,625 74,389