Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Operations

v2.4.1.9
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net sales $ 841,887us-gaap_SalesRevenueNet $ 777,420us-gaap_SalesRevenueNet
Cost of sales 541,681us-gaap_CostOfGoodsAndServicesSold 501,646us-gaap_CostOfGoodsAndServicesSold
Gross profit 300,206us-gaap_GrossProfit 275,774us-gaap_GrossProfit
Operating expenses:    
Selling and marketing 175,358us-gaap_SellingAndMarketingExpense 167,240us-gaap_SellingAndMarketingExpense
General and administrative 56,590us-gaap_GeneralAndAdministrativeExpense 55,910us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization 11,249us-gaap_DepreciationAndAmortization 10,756us-gaap_DepreciationAndAmortization
Total operating expenses 243,197us-gaap_OperatingExpenses 233,906us-gaap_OperatingExpenses
Operating income 57,009us-gaap_OperatingIncomeLoss 41,868us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest income 40us-gaap_InvestmentIncomeInterest 69us-gaap_InvestmentIncomeInterest
Interest expense (3,337)us-gaap_InterestExpense (1,768)us-gaap_InterestExpense
Total other expense, net (3,297)us-gaap_NonoperatingIncomeExpense (1,699)us-gaap_NonoperatingIncomeExpense
Income before income taxes 53,712us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 40,169us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision (20,023)us-gaap_IncomeTaxExpenseBenefit (15,987)us-gaap_IncomeTaxExpenseBenefit
Net income $ 33,689us-gaap_NetIncomeLoss $ 24,182us-gaap_NetIncomeLoss
Net income per share:    
Basic (usd per share) $ 0.64us-gaap_EarningsPerShareBasic $ 0.45us-gaap_EarningsPerShareBasic
Diluted (usd per share) $ 0.63us-gaap_EarningsPerShareDiluted $ 0.45us-gaap_EarningsPerShareDiluted
Shares used in computing earnings per share:    
Basic (shares) 52,573us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 53,160us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (shares) 53,760us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 54,165us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per share $ 10.35us-gaap_CommonStockDividendsPerShareDeclared $ 0.25us-gaap_CommonStockDividendsPerShareDeclared