XML 74 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,599,412 $ 1,689,619 $ 1,630,521 $ 1,465,480 $ 1,562,627 $ 1,583,886 $ 1,570,008 $ 1,393,778 $ 6,385,032 $ 6,110,299 $ 5,978,861
Gross margin 304,374 318,758 305,599 279,647 299,416 302,958 293,345 259,026 1,208,378 1,154,745 1,118,547
Net income attributable to the Company $ 22,270 $ 30,129 $ 25,635 $ 15,045 $ 25,209 $ 28,311 $ 25,088 $ 12,460 $ 93,079 $ 91,068 $ 87,428
Net income attributable to the Company per share of common stock (usd per share) $ 1.28 $ 1.73 $ 1.47 $ 0.87 $ 1.47 $ 1.65 $ 1.46 $ 0.72 $ 5.35 $ 5.30 $ 5.13
Common stock dividend declared, percent                 5.00% 2.50% 0.00%
Average common shares outstanding by quarter 16,558,984 16,573,041 16,569,408 16,537,536 15,927,663 15,942,178 15,986,695 16,023,053 17,385,952 17,182,663 17,056,076