Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Operations

v3.3.0.814
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 864,868 $ 837,477 $ 2,592,397 $ 2,470,101
Cost of sales 558,594 535,062 1,649,380 1,578,777
Gross profit 306,274 302,415 943,017 891,324
Operating expenses:        
Selling and marketing 176,916 171,852 544,209 521,838
General and administrative 60,917 53,440 180,320 161,569
Depreciation and amortization 10,608 11,155 32,942 32,714
Total operating expenses 248,441 236,447 757,471 716,121
Operating income 57,833 65,968 185,546 175,203
Other income (expense):        
Interest income 35 50 111 163
Interest expense (4,098) (1,883) (11,352) (5,506)
Total other expense, net (4,063) (1,833) (11,241) (5,343)
Income before income taxes 53,770 64,135 174,305 169,860
Income tax provision (19,562) (24,604) (64,776) (65,207)
Net income $ 34,208 $ 39,531 $ 109,529 $ 104,653
Net income per share:        
Basic (usd per share) $ 0.65 $ 0.75 $ 2.08 $ 1.98
Diluted (usd per share) $ 0.64 $ 0.74 $ 2.04 $ 1.95
Shares used in computing earnings per share:        
Basic (shares) 52,736 52,420 52,658 52,829
Diluted (shares) 53,495 53,246 53,637 53,716
Dividends declared per share $ 0.35 $ 0.25 $ 11.05 $ 0.75