XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Pro Forma Information Adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Net income $ 59,283 $ 106,247
Amortization    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Net income 3,298 5,185
Transaction costs    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Net income 0 9,976
Amortization of inventory step-up    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Net income 19,031 36,927
Stock compensation    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Net income 210 4,689
Income tax impact of above items    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Net income $ (5,582) $ (13,329)