XML 41 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results (Unaudited) (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Effect of Fourth Quarter Events [Line Items]                      
Loss Contingency Accrual , Product Liability, Net, Explanation of Material Change in Accrual                 -17403    
Sales Revenue, Goods, Net $ 263,211,000 $ 239,403,000 $ 223,502,000 $ 202,013,000 $ 256,852,000 $ 212,622,000 $ 197,092,000 $ 77,272,000 $ 928,129,000 $ 743,838,000 $ 799,002,000
Sales Revenue, Services, Net 127,038,000 115,812,000 119,205,000 116,626,000 120,908,000 115,661,000 115,333,000 111,708,000 478,681,000 463,610,000 458,731,000
Revenues 390,249,000 355,215,000 342,707,000 318,639,000 377,760,000 328,283,000 312,425,000 188,980,000 1,406,810,000 1,207,448,000 1,257,733,000
Cost of Goods Sold 149,781,000 145,976,000 138,805,000 117,433,000 153,770,000 123,381,000 110,736,000 106,576,000 551,995,000 494,463,000 454,988,000
Cost of Services 76,243,000 71,233,000 70,593,000 68,281,000 67,963,000 67,888,000 66,634,000 64,338,000 286,350,000 266,823,000 263,564,000
Cost of Revenue 226,024,000 217,209,000 209,398,000 185,714,000 221,733,000 191,269,000 177,370,000 170,914,000 838,345,000 761,286,000 718,552,000
Gross Profit 164,225,000 138,006,000 133,309,000 132,925,000 156,027,000 137,014,000 135,055,000 18,066,000 568,465,000 446,162,000 539,181,000
Restructuring Charges (877,000) 1,164,000 99,000 258,000 779,000 (23,000) 105,000 341,000 644,000 1,202,000 4,848,000
Net Income (Loss) Attributable to Parent 44,171,000 33,649,000 29,564,000 28,731,000 39,000,000 21,765,000 35,711,000 (45,210,000) 136,115,000 51,265,000 128,467,000
Earnings Per Share, Basic $ 0.77 $ 0.58 $ 0.50 $ 0.48 $ 0.66 $ 0.37 $ 0.60 $ (0.76) $ 2.33 $ 0.86 $ 2.18
Earnings Per Share, Diluted $ 0.76 $ 0.58 $ 0.50 $ 0.48 $ 0.65 $ 0.36 $ 0.59 $ (0.76) $ 2.31 $ 0.85 $ 2.16
Gross profit percentage [Member]
                     
Effect of Fourth Quarter Events [Line Items]                      
Gross Profit 0.421 0.389 0.389 0.417 0.413 0.417 0.432 0.096      
Customer Rebates [Member]
                     
Effect of Fourth Quarter Events [Line Items]                      
Loss Contingency Accrual , Product Liability, Net, Explanation of Material Change in Accrual                 15306    
Loss Contingency, Accrual Carrying Value, Current             (102,313,000)        
Pending or Threatened Litigation [Member]
                     
Effect of Fourth Quarter Events [Line Items]                      
Estimated Litigation Liability           19,796,000          
Product Disposal [Member]
                     
Effect of Fourth Quarter Events [Line Items]                      
Loss Contingency Accrual , Product Liability, Net, Explanation of Material Change in Accrual                 2097    
Loss Contingency, Accrual Carrying Value, Current             $ (7,691,000)