XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Earnings and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements of Earnings and Comprehensive Income        
Net sales $ 230,236 $ 189,346 $ 667,269 $ 564,044
Cost of sales 148,345 122,067 429,970 359,417
Gross profit 81,891 67,279 237,299 204,627
Selling, general and administrative expenses 35,756 32,327 105,377 88,231
Income from operations 46,135 34,952 131,922 116,396
Interest expense, net (4,680) (5,836) (20,748) (18,181)
Other income (expense), net (563) 1,157 1,170 616
Income before provision for income taxes 40,892 30,273 112,344 98,831
Provision for income taxes (13,866) (7,980) (37,504) (33,637)
Net income 27,026 22,293 74,840 65,194
Other Comprehensive Income, net 1,098 (76) (4,343) (389)
Comprehensive income $ 28,124 $ 22,217 $ 70,497 $ 64,805
Net income per share:        
Basic (in dollars per share) $ 0.29 $ 0.24 $ 0.80 $ 0.71
Diluted (in dollars per share) $ 0.28 $ 0.23 $ 0.78 $ 0.68
Weighted average shares outstanding:        
Basic (in shares) 93,556 92,486 92,985 91,815
Diluted (in shares) 95,924 96,068 95,579 95,554