XML 114 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (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
Condensed Financial Statements, Captions [Line Items]                      
Restructuring expenses                 $ 1,431 $ 1,361 $ 16,383
Revenue $ 474,738 $ 405,228 $ 402,729 $ 379,472 $ 437,647 $ 381,928 $ 392,975 $ 344,517 1,662,167 1,557,067 1,530,654
Gross profit 214,733 191,376 183,322 177,690 [1] 207,310 [2] 180,739 189,615 175,897 767,121 753,561 750,373
Net earnings $ 61,500 [3] $ 58,633 [3] $ 45,368 [3] $ 1,125 [3] $ 70,204 [4] $ 73,072 $ 50,500 $ 47,910 $ 166,626 $ 241,686 $ 200,261
Basic earnings per share:                      
Basic earnings per share (in dollars per share) $ 0.45 $ 0.43 $ 0.33 $ 0.01 $ 0.51 $ 0.52 $ 0.36 $ 0.34 $ 1.22 $ 1.73 $ 1.42
Diluted earnings per share:                      
Diluted earnings per share (in dollars per share) $ 0.45 $ 0.43 $ 0.33 $ 0.01 $ 0.51 $ 0.52 $ 0.36 $ 0.34 $ 1.20 $ 1.72 $ 1.39
Selling General and Administrative Expense                      
Condensed Financial Statements, Captions [Line Items]                      
Restructuring expenses $ 200 $ 900 $ 100 $ 200 $ 300 $ 300 $ 500   $ 664 $ 1,361 $ 16,383
Cost of Goods Sold                      
Condensed Financial Statements, Captions [Line Items]                      
Restructuring expenses               $ 300 $ 0 $ 0 $ 591
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjJhNzk3OGU5ZTE3ZDRkM2M5MmZlOGNkMTMxMjUxZjAxfFRleHRTZWxlY3Rpb246QUEwMTY5RDIxNUM1RTI0QzIxRkMyMjg3RDY0NTcwMjIM}
[2] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjJhNzk3OGU5ZTE3ZDRkM2M5MmZlOGNkMTMxMjUxZjAxfFRleHRTZWxlY3Rpb246MEZFMDg3QzYyMjZGNUFFREMzRjMyMjg3RDY0NUFEM0EM}
[3] 2016 Net earnings includes restructuring expenses of $0.2 million reported in the first quarter, $0.1 million reported in the second quarter, $0.9 million reported in the third quarter and $0.2 million reported in the fourth quarter.
[4] 2015 Net earnings includes restructuring expenses