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Quarterly Results For The Year (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Data [Abstract]  
Schedule Of Quarterly Financial Information
(in thousands, except per share data)
For year ended December 31,
 
First
 
Second
 
Third
 
Fourth
 
Year
2014
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
716,830

 
$
750,096

 
$
727,413

 
$
730,658

 
$
2,924,997

Cost of sales
 
462,734

 
488,031

 
476,291

 
481,638

 
$
1,908,694

Gross profit
 
254,096

 
262,065

 
251,122

 
249,020

 
1,016,303

Operating profit from continuing operations
 
81,386

(a)
97,580

(c)
47,733

(e)
89,591

(g)
316,290

Net income attributable to common shareholders
 
48,684

(b)
59,697

(d)
28,079

(f)
56,212

(h)
192,672

Earnings per basic share:
 
 
 
 
 
 
 
 
 
 
Net income attributable to common shareholders
 
$
0.83

 
$
1.01

 
$
0.48

 
$
0.96

 
$
3.28

Earnings per diluted share:
 
 
 
 
 
 
 
 
 
 
Net income attributable to common shareholders
 
$
0.82

 
$
1.00

 
$
0.47

 
$
0.95

 
$
3.23

 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
627,571

 
$
648,746

 
$
637,515

 
$
681,449

 
$
2,595,281

Cost of sales
 
409,819

 
426,025

 
421,317

 
454,598

 
$
1,711,759

Gross profit
 
217,752

 
222,721

 
216,198

 
226,851

 
883,522

Operating profit from continuing operations
 
86,900

(i)
88,846

(k)
89,009

(m)
83,121

(o)
347,876

Net income attributable to common shareholders
 
57,791

(j)
54,874

(l)
57,131

(n)
49,706

(p)
219,502

Earnings per basic share:
 
 
 
 
 
 
 
 
 
 
Net income attributable to common shareholders
 
$
1.01

 
$
0.95

 
$
0.98

 
$
0.86

 
$
3.79

Earnings per diluted share:
 
 
 
 
 
 
 
 
 
 
Net income attributable to common shareholders
 
$
0.99

 
$
0.93

 
$
0.97

 
$
0.84

 
$
3.73


(a)
Includes $4,790 of acquisition related inventory and backlog amortization, $4,391 of acquisition related integration costs, $4,323 of acquisition related restructuring costs and $6,050 of repositioning charges.
(b)
Includes the impact of item (a) cited above, net of tax.
(c)
Includes $2,030 of acquisition related integration costs, $1,629 of acquisition related restructuring costs, $2,146 of repositioning charges and $6,500 charge related to the settlement of the environmental lawsuits by certain homeowners in Roseland, New Jersey.
(d)
Includes the impact of item (c) cited above, net of tax and $1,055 loss on divestiture of a small business.
(e)
Includes $984 of acquisition related integration costs, $111 of acquisition related restructuring costs, $3,396 of repositioning charges, $49,000 million charge related to an increase in the Company's liability at the Goodyear Site, and $6,800 million charge for expected remediation costs associated with an environmental site in Roseland, New Jersey.
(f)
Includes the impact of item (e) cited above, net of tax and $660 gain on divestiture of real estate.
(g)
Includes $2,014 of acquisition related integration costs, $4,594 of acquisition related restructuring costs and $11,095 of repositioning charges
(h)
Includes the impact of item (f) cited above, net of tax and $3,498 gain on divestiture of real estate.
(i)
Includes $2,888 of acquisition transaction costs.
(j)
Includes the impact of item (i) cited above, net of tax.
(k)
Includes $6,853 of acquisition transaction costs.
(l)
Includes the impact of item (k) cited above, net of tax and $460 withholding taxes related to acquisition funding.
(m)
Includes $2,854 of acquisition transaction costs.
(n)
Includes the impact of item (m) cited above, net of tax and $1,240 withholding taxes related to acquisition funding.
(o)
Includes $10,170 of acquisition transaction costs and $4,654 of acquisition related inventory and backlog amortization.
(p)
Includes the impact of item (o) cited above, net of tax, $1,192 withholding taxes related to acquisition funding and $2,006 gain on sale of product line.