XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF EARNINGS [Abstract]      
Sales $ 1,281,200 $ 932,135 $ 645,643
Cost of sales 971,453 705,078 487,125
Gross profit 309,747 227,057 158,518
Selling, general and administrative expenses 157,625 110,733 89,859
Acquisition expenses 8,693 7,066 0
Litigation reserve 3,377 1,780 1,000
Operating income 140,052 107,478 67,659
Interest income 421 116 54
Interest expense (12,436) (1,643) (562)
Other (expense) income, net (2,082) (482) 294
Earnings from continuing operations before income tax provision 125,955 105,469 67,445
Income tax provision 44,098 39,498 23,914
Earnings from continuing operations 81,857 65,971 43,531
Earnings from discontinued operations, net of tax 0 0 292
Net earnings $ 81,857 $ 65,971 $ 43,823
Basic earnings per share      
Earnings from continuing operations (in dollars per share) $ 2.48 $ 2.17 $ 1.45
Earnings from discontinued operations (in dollars per share) $ 0 $ 0 $ 0.01
Net earnings (in dollars per share) $ 2.48 $ 2.17 $ 1.46
Diluted earnings per share      
Earnings from continuing operations (in dollars per share) $ 2.45 $ 2.14 $ 1.44
Earnings from discontinued operations (in dollars per share) $ 0 $ 0 $ 0.01
Net earnings (in dollars per share) $ 2.45 $ 2.14 $ 1.45