XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Consolidated Statements of Income        
Revenue $ 675,594 $ 621,607 $ 2,016,561 $ 1,864,961
Cost of sales, including cost of warehousing, distribution and occupancy 421,649 386,393 1,250,586 1,149,600
Gross profit 253,945 235,214 765,975 715,361
Compensation and related benefits 79,283 78,707 239,932 237,126
Advertising and promotion 16,751 15,697 53,473 45,327
Other selling, general and administrative 31,956 28,717 98,539 91,075
Foreign currency gain (19) (8) (134) (84)
Transaction related costs   924   1,610
Operating income 125,974 111,177 374,165 340,307
Interest expense, net (Note 5) 11,237 12,080 33,353 32,958
Income before income taxes 114,737 99,097 340,812 307,349
Income tax expense (Note 10) 41,704 36,868 123,448 114,592
Net income $ 73,033 $ 62,229 $ 217,364 $ 192,757
Earnings per share:        
Basic (in dollars per share) $ 0.77 $ 0.61 $ 2.24 $ 1.84
Diluted (in dollars per share) $ 0.76 $ 0.60 $ 2.22 $ 1.81
Weighted average common shares outstanding:        
Basic (in shares) 95,183 102,541 97,189 104,946
Diluted (in shares) 96,078 103,721 98,096 106,515
Dividends declared per share: (in dollars per share) $ 0.15 $ 0.11 $ 0.45 $ 0.33