Quarterly Results (Unaudited) (Schedule Of Quarterly Results) (Details) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
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Feb. 28, 2015 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Quarterly Financial Data [Abstract] | ||||||||||||
Net sales | $ 1,098,178 | $ 864,868 | $ 885,642 | $ 841,887 | $ 1,117,894 | $ 837,477 | $ 855,204 | $ 777,420 | $ 3,690,575 | $ 3,587,995 | $ 3,403,983 | |
Gross Profit | 371,546 | 306,274 | 336,537 | 300,206 | 381,737 | 302,415 | 313,135 | 275,774 | 1,314,563 | 1,273,062 | 1,229,815 | |
Operating Income (Loss) | 98,488 | 57,833 | 70,703 | 57,009 | 109,406 | 65,968 | 67,367 | 41,868 | 284,034 | 284,609 | 282,654 | |
Net income | $ 59,710 | $ 34,208 | $ 41,632 | $ 33,689 | $ 68,331 | $ 39,531 | $ 40,940 | $ 24,182 | $ 169,239 | $ 172,984 | $ 178,449 | |
Basic (usd per share) | $ 1.14 | $ 0.65 | $ 0.79 | $ 0.64 | $ 1.30 | $ 0.75 | $ 0.77 | $ 0.45 | $ 3.22 | $ 3.28 | $ 3.33 | |
Diluted (usd per share) | 1.12 | 0.64 | 0.78 | 0.63 | 1.28 | 0.74 | 0.76 | 0.45 | 3.16 | 3.23 | 3.25 | |
Dividends declared per common share (usd per share) | $ 10.00 | $ 0.35 | $ 0.35 | $ 0.35 | $ 10.35 | $ 0.35 | $ 0.25 | $ 0.25 | $ 0.25 | $ 11.40 | $ 1.10 | $ 0.79 |
CPSC settlement | $ 3,100 | $ 3,100 | ||||||||||
Gain (Loss) Related to Litigation Settlement, per share | $ 0.06 | |||||||||||
Business Exit Costs | $ 3,000 | |||||||||||
Asset impairment | $ 1,700 | $ 5,000 | $ 6,660 | 0 | $ 3,040 | |||||||
Impairment Effect on Earnings Per Share, Pretax | $ 0.06 | |||||||||||
Severance Costs | $ 2,000 | 5,208 | ||||||||||
Breakage income from merchandise credits | $ 5,000 | $ 500 | $ 4,962 | |||||||||
Revenue gift card breakage per share | $ 0.02 | $ 0.03 | $ 0.06 |
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- Definition Gain (Loss) Related to Litigation Settlement, per share No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Pro forma diluted earnings per share adjustment to reconcile between net income and pro forma amounts. No definition available.
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition After tax earnings per share or per unit impact arising from asset impairment. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition The amount of breakage recognized related to unredeemed gift cards. Breakage occurs when a customer pays in advance of vendor performance and does not demand full performance for various reasons. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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