XML 26 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Operations [Abstract]        
Net sales $ 566,342 $ 499,980 $ 1,089,477 $ 953,609
Cost of sales 396,419 342,185 755,951 661,214
Gross profit 169,923 157,795 333,526 292,395
Selling, general and administrative 99,166 103,931 203,267 192,410
Earnings from operations 70,757 53,864 130,259 99,985
Interest expense, net (7,959) (8,902) (15,724) (17,273)
Other (expense) income, net (717) 935 (1,702) 1,065
Earnings from continuing operations before income taxes 62,081 45,897 112,833 83,777
Income tax provision 18,624 13,703 33,850 25,268
Net earnings from continuing operations 43,457 32,194 78,983 58,509
Earnings from discontinued operations, net   1,407   3,044
Net earnings $ 43,457 $ 33,601 $ 78,983 $ 61,553
Basic earnings per share:        
Continuing operations $ 0.84 $ 0.62 $ 1.53 $ 1.13
Discontinued operations   $ 0.03   $ 0.05
Net earnings $ 0.84 $ 0.65 $ 1.53 $ 1.18
Diluted earnings per share:        
Continuing operations $ 0.82 $ 0.61 $ 1.49 $ 1.10
Discontinued operations   $ 0.02   $ 0.06
Net earnings $ 0.82 $ 0.63 $ 1.49 $ 1.16
Average shares outstanding:        
Basic 51,950 51,965 51,734 51,989
Diluted 53,289 53,041 53,096 53,039