XML 89 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]                      
Revenue $ 366,426 $ 355,144 $ 346,274 $ 349,752 $ 351,488 $ 367,633 $ 347,996 $ 335,120 $ 1,417,596 $ 1,402,237 $ 1,344,195
Gross profit 236,512 [1] 232,506 [2] 225,587 [3] 229,589 [4] 224,805 [5] 246,200 [6] 226,056 [7] 216,757 [8] 924,194 913,818 839,413
Net income 39,831 [1] 36,735 [2] 35,473 [3] 32,556 [4] 34,826 [5] 50,800 [6] 33,614 [7] 33,384 [8] 144,595 152,624 99,365
Basic (in dollars per share) $ 0.78 [1] $ 0.72 [2] $ 0.69 [3] $ 0.63 [4] $ 0.68 [5] $ 0.99 [6] $ 0.65 [7] $ 0.65 [8] $ 2.82 $ 2.97 $ 1.94
Diluted (in dollars per share) $ 0.78 [1] $ 0.71 [2] $ 0.68 [3] $ 0.63 [4] $ 0.68 [5] $ 0.98 [6] $ 0.65 [7] $ 0.65 [8] $ 2.80 $ 2.96 $ 1.94
Cash dividends per share (in dollars per share) $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 1.00 $ 1.00 $ 1.00
Net pre-tax restructuring charges 3,045 4,598 4,604 1,474 7,754   2,093   13,721 10,327 11,986
Asset impairment charges 1,196               1,196 0 24,900
Tax expense (credit) for discrete items           $ (1,482) $ (1,384) $ 3,662      
[1] 2011 fourth quarter results included net pre-tax restructuring charges of $3,045 related to our cost reduction initiatives and an asset impairment charge of $1,196 related to a vacant facility which is held for sale.
[2] 2011 third quarter results included net pre-tax restructuring charges of $4,598 related to our cost reduction initiatives.
[3] 2011 second quarter results include net pre-tax restructuring charges of $4,604 related to our cost reduction initiatives.
[4] 2011 first quarter results include net pre-tax restructuring charges of $1,474 related to our cost reduction initiatives.
[5] 2010 fourth quarter results include net pre-tax restructuring charges of $7,754 related to our cost reduction initiatives.
[6] 2010 third quarter results include a $1,482 reduction in income tax expense for discrete items, primarily adjustments to accruals for uncertain tax positions.
[7] 2010 second quarter results include net pre-tax restructuring charges of $2,093 related to our cost reduction initiatives. Results also include a $1,384 reduction in income tax expense for discrete items, primarily reductions in accruals for uncertain tax positions.
[8] 2010 first quarter results include tax expense of $3,662 for discrete items, primarily the impact of recent health care legislation on deferred income taxes.