CORRECTION OF PRIOR PERIOD ERROR (Table)

9 Months Ended

Sep. 30, 2012

AccountingChangesAndErrorCorrectionsAbstract

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

		(In thousands)
				Adjustments
		As previously reported		Corrections		Reclassification of discontinued operations		As reclassified and restated
Net sales		$	515,996	$	2,349	$	(9,225)	$	509,120
Cost of sales			345,359		2,167		(5,738)		341,788
Gross profit			170,637		182		(3,487)		167,332
Operating income			50,146		182		(4,221)		46,107
Earnings from continuing operations before
	income taxes		45,078		182		(4,221)		41,039
Provision for income taxes			10,718		49		(1,602)		9,165
Earnings from continuing operations			34,360		133		(2,619)		31,874
Earnings from discontinued operations			-		-		2,619		2,619
Net earnings			34,360		133		-		34,493
Basic earnings per share
	Earnings from continuing operations	$	0.74	$	-	$	(0.05)	$	0.69
	Earnings from discontinued operations		-		-		0.05		0.05
Total		$	0.74	$	-	$	-	$	0.74
Diluted earnings per share
	Earnings from continuing operations	$	0.73	$	-	$	(0.05)	$	0.68
	Earnings from discontinued operations		-		-		0.05		0.05
Total		$	0.73	$	-	$	-	$	0.73

		(In thousands)
				Adjustments
		As previously reported		Corrections		Reclassifications of discontinued operations		As reclassified and restated
Net sales		$	1,492,751	$	893	$	(27,377)	$	1,466,267
Cost of sales			1,004,188		4,252		(17,448)		990,992
Gross profit			488,563		(3,359)		(9,929)		475,275
Operating income			143,518		(3,359)		(9,476)		130,683
Earnings from continuing operations before
	income taxes		128,447		(3,359)		(9,484)		115,604
Provision for income taxes			37,775		(912)		(3,599)		33,264
Earnings from continuing operations			90,672		(2,447)		(5,885)		82,340
Earnings from discontinued operations			-		-		5,885		5,885
Net earnings			90,672		(2,447)		-		88,225
Basic earnings per share
	Earnings from continuing operations	$	1.96	$	(0.05)	$	(0.13)	$	1.78
	Earnings from discontinued operations		-		-		0.13		0.13
Total		$	1.96	$	(0.05)	$	-	$	1.91
Diluted earnings per share
	Earnings from continuing operations	$	1.93	$	(0.05)	$	(0.13)	$	1.75
	Earnings from discontinued operations		-		-		0.13		0.13
Total		$	1.93	$	(0.05)	$	-	$	1.88

		(In thousands)
		As previously reported		Corrections		As restated
Condensed Consolidated Balance Sheet, December 31, 2011
	Receivables, net	$	556,026	$	(13,017)	$	543,009
	Inventories, net		320,633		(7,588)		313,045
	Other current assets		41,813		4,142		45,955
	Total current assets		1,167,134		(16,463)		1,150,671
	Property, plant, and equipment, net		443,555		(827)		442,728
	Total assets		2,652,837		(17,290)		2,635,547
	Deferred revenue		200,268		5,793		206,061
	Other current liabilities		42,976		865		43,841
	Total current liabilities		505,384		6,658		512,042
	Total liabilities		1,423,798		6,658		1,430,456
	Retained earnings		1,187,989		(23,948)		1,164,041
	Total stockholders' equity		1,229,039		(23,948)		1,205,091
	Total liabilities and stockholders' equity		2,652,837		(17,290)		2,635,547

			(In thousands)
			Nine Months Ended
			September 30, 2011
			As previously reported		Corrections		As restated
Net earnings			$	90,672	$	(2,447)	$	88,225
Adjustments to reconcile net earnings to net cash
	provided by operating activities:
	Changes in operating assets and liabilities, net of businesses acquired:
		Accounts receivable, net		(80,416)		3,506		(76,910)
		Inventories, net		(31,482)		(1,590)		(33,072)
		Deferred revenue		21,587		(1,493)		20,094
		Other current and long-term assets and liabilities		8,912		1,088		10,000
Net cash provided by operating activities				53,758		(936)		52,822
Cash flows from investing activities:
	Additions to property, plant, and equipment			(61,232)		936		(60,296)
Net cash used for investing activities				(183,915)		936		(182,979)