XML 223 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Selected Quarterly Financial Information [Abstract]                    
Net sales $ 516,159 $ 542,273 $ 522,219 $ 463,661 $ 443,674 $ 467,891 $ 460,086 $ 418,463 $ 2,044,312 $ 1,790,114
Gross profit 155,618 154,037 146,267 134,437 133,151 135,883 130,729 122,426 590,359 522,189
Net (loss) income from continuing operations $ 1,925 $ (37,553) $ 1,473 $ (2,264) $ 74,759 $ 122 $ (146) $ 3,171 $ 68,413 $ 51,464
Net income per share - basic (in dollars per share) $ 0.04 $ (0.88) $ 0.03 $ (0.05) $ 1.74 $ 0.00 $ 0.00 $ 0.09 $ (0.28) $ 1.99
Net income per share - diluted (in dollars per share) $ 0.04 $ (0.88) $ 0.03 $ (0.05) $ 1.74 $ 0.00 $ 0.00 $ 0.09 $ (0.28) $ 1.99