Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 172,984us-gaap_NetIncomeLoss [1],[2] $ 178,449us-gaap_NetIncomeLoss [3] $ 130,675us-gaap_NetIncomeLoss [4]
Other comprehensive (loss) income, net of tax:      
Change in fair value of derivative instrument (227)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 825us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (471)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Other comprehensive (loss) income, net of tax (227)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 825us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (471)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 172,757us-gaap_ComprehensiveIncomeNetOfTax $ 179,274us-gaap_ComprehensiveIncomeNetOfTax $ 130,204us-gaap_ComprehensiveIncomeNetOfTax
[1] (b) Results for the year ended December 31, 2014 include a $3.1 million settlement with the Consumer Product Safety Commission ("CPSC").
[2] (a) Results for the year ended December 31, 2014 include $5.0 million of revenue related to the reversal of certain unused merchandise credits.
[3] (a) Results for the year ended December 31, 2013 include fair value adjustments of $3.6 million related to a contingent consideration liability and $3.0 million for the impairment of indefinite-lived intangible assets, both related to the 2012 acquisition of Chasing Fireflies, one of the Cornerstone brands
[4] (a) Results for the year ended December 31, 2012 include a $7.8 million sales tax settlement.