XML 83 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Net Income (Loss) and Earnings (Loss) Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss)

 

 

In thousands,

Net sales

 

 

Gross profit

 

 

Net income (loss)

 

 

per share

 

 

except per share

2016

 

 

 

2015

 

 

2016

 

 

 

2015

 

 

2016

 

 

 

2015

 

 

2016

 

 

 

2015

 

 

First

$

402,218

 

 

 

$

417,469

 

 

$

57,843

 

 

 

$

52,108

 

 

$

16,168

 

 

 

$

13,925

 

 

$

0.37

 

 

 

$

0.32

 

 

Second

 

406,413

 

 

 

 

410,803

 

 

 

42,723

 

 

 

 

32,833

 

 

 

1,965

 

 

 

 

2,848

 

 

 

0.04

 

 

 

 

0.06

 

 

Third

 

405,301

 

 

 

 

419,960

 

 

 

61,170

 

 

 

 

59,908

 

 

 

19,601

 

 

 

 

13,504

 

 

 

0.44

 

 

 

 

0.31

 

 

Fourth

 

390,865

 

 

 

 

412,852

 

 

 

56,867

 

 

 

 

58,116

 

 

 

(16,180

)

 

 

 

34,298

 

 

 

(0.37

)

 

 

 

0.78