XML 71 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 24, 2018
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                        
Discrete tax expense   $ 23,200       $ 33,100            
Asset Impairment Charges   13,666               $ 13,666 $ 3,349 $ 0
Loss Contingency, Estimate of Possible Loss Reduction $ 15,000                 15,000    
Revenue   489,044 $ 471,248 $ 481,998 $ 444,736 448,463 $ 434,898 $ 452,707 $ 439,618 1,887,026 1,775,686 1,800,434
Gross profit   232,637 229,587 233,620 233,659 [1] 227,779 222,074 232,551 217,914 929,503 900,318 858,776
Net earnings   $ 1,684 [2] $ 62,047 [2] $ 46,118 [2] $ 61,748 [2] $ 98,516 $ 73,151 $ 71,563 $ 39,195 $ 171,597 $ 282,425 $ 107,223
Basic earnings per share:                        
Basic earnings per share (in dollars per share)   $ 0.01 $ 0.46 $ 0.34 $ 0.46 $ 0.72 $ 0.53 $ 0.52 $ 0.28 $ 1.27 $ 2.05 $ 0.78
Diluted earnings per share:                        
Diluted earnings per share (in dollars per share)   $ 0.01 $ 0.46 $ 0.34 $ 0.45 $ 0.71 $ 0.52 $ 0.51 $ 0.28 $ 1.26 $ 2.01 $ 0.77
[1]
(1)
[2]

(2)