XML 81 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Unaudited) (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
May 20, 2011
Oct. 27, 2010
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                          
Revenue     $ 400,319,000 $ 358,141,000 $ 389,329,000 $ 348,583,000 $ 386,385,000 $ 332,230,000 $ 338,291,000 $ 348,452,000 $ 1,496,372,000 $ 1,405,358,000 $ 1,544,062,000
Gross profit     190,092,000 172,890,000 190,041,000 183,987,000 205,375,000 [1] 173,665,000 [1] 173,417,000 [1] 182,727,000 [1] 737,010,000 735,184,000 829,319,000
Earnings from continuing operations             78,177,000 55,949,000 42,405,000 48,825,000 177,015,000 225,356,000 222,652,000
(Loss) income from discontinued operations             (916,000) (44,000) (1,312,000) (686,000) 0 (2,958,000) (1,178,000)
Net earnings     28,735,000 46,486,000 50,158,000 51,636,000 77,261,000 55,905,000 41,093,000 48,139,000 177,015,000 222,398,000 221,474,000
Basic earnings per share:                          
Continuing operations             $ 0.53 $ 0.37 $ 0.28 $ 0.32 $ 1.24 $ 1.49 $ 1.41
Discontinued operations             $ (0.01) $ 0.00 $ (0.01) $ 0.00 $ 0.00 $ (0.02) $ (0.01)
Basic earnings per share     $ 0.20 $ 0.33 $ 0.35 $ 0.36 $ 0.52 $ 0.37 $ 0.27 $ 0.31 $ 1.24 $ 1.47 $ 1.40
Diluted earnings per share:                          
Continuing operations             $ 0.52 $ 0.37 $ 0.27 $ 0.31 $ 1.22 $ 1.47 $ 1.38
Discontinued operations             $ (0.01) $ 0.00 $ (0.01) $ 0.00 $ 0.00 $ (0.02) $ (0.01)
Diluted earnings per share     $ 0.20 $ 0.32 $ 0.35 $ 0.35 $ 0.52 $ 0.37 $ 0.27 $ 0.31 $ 1.22 $ 1.45 $ 1.38
Litigation settlement payment $ 39,000,000 $ 3,000,000                      
[1] Certain expenses have been reclassified to conform to the presentation for the quarterly data of 2013.