| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||
946,900 | 896,900 | 791,800 | 753,100 | 1,243,500 | 2,104,200 | 1,975,400 | 3,544,300 | 3,680,600 | 3,589,100 | 3,165,995 |
Cost of sales | ||||||||||
621,200 | 589,200 | 518,600 | 514,900 | 933,000 | 1,727,000 | 1,614,700 | 3,058,500 | 3,150,100 | 3,099,600 | 2,712,621 |
Gross profit | ||||||||||
325,700 | 307,700 | 273,200 | 238,200 | 310,500 | 377,200 | 360,700 | 485,800 | 530,500 | 489,500 | 453,374 |
Selling, distribution & administrative expenses | ||||||||||
260,400 | 245,200 | 227,200 | 226,300 | 287,100 | 375,000 | 355,300 | 479,400 | 455,300 | 416,400 | 371,995 |
Special (gains) charges, net | ||||||||||
-800 | 800 | 300 | 3,900 | 26,900 | 15,900 | 16,200 | 46,300 | -5,600 | 4,300 | 7,750 |
Operating income from continuing operations | ||||||||||
66,100 | 61,700 | 45,700 | 8,000 | -3,500 | -13,700 | -10,800 | -39,900 | 80,800 | 68,800 | 73,629 |
Foreign currency exchange loss | ||||||||||
0 | -400 | 0 | -1,200 | -7,500 | -5,300 | -500 | -300 | -1,000 | -1,700 | -187 |
Interest and other (income) expense, net | ||||||||||
0 | 1,600 | -200 | -300 | -700 | -1,100 | -1,100 | 300 | 1,400 | 800 | 1,015 |
Interest expense | ||||||||||
- | - | - | - | - | - | - | 1,700 | 2,200 | 1,800 | 1,372 |
Income from continuing operations before income taxes | ||||||||||
66,100 | 62,900 | 45,500 | 6,500 | -11,700 | -20,100 | -12,400 | -41,600 | 79,000 | 66,100 | 73,085 |
Provision for income taxes | ||||||||||
16,100 | 13,400 | -20,000 | 2,600 | 12,300 | 11,900 | 30,600 | -33,600 | 24,400 | 23,500 | 26,900 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||
50,000 | 49,500 | 65,500 | 3,900 | -24,000 | -32,000 | -43,000 | -8,000 | 54,600 | 42,600 | - |
Loss from discontinued operations, net of tax | ||||||||||
-1,500 | 175,200 | -25,100 | -36,500 | -75,800 | -5,500 | -800 | -300 | -200 | 0 | - |
Net Income (Loss) Attributable to Parent | ||||||||||
48,500 | 224,700 | 40,400 | -32,600 | -99,800 | -37,500 | -43,800 | -8,300 | 54,400 | 42,600 | 46,185 |
Net income per common share from continuing operations: | ||||||||||
Net income (loss) per share, basic and diluted (in dollars per share) | ||||||||||
- | - | - | - | - | -1.01 | -1.18 | - | - | - | - |
Income (Loss) from Continuing Operations, Per Basic Share | ||||||||||
1.33 | 1.34 | 1.77 | 0.10 | -0.65 | - | - | -0.22 | 1.48 | 1.15 | - |
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||||||
1.32 | 1.31 | 1.74 | 0.10 | -0.65 | - | - | -0.22 | 1.47 | 1.13 | - |
Net loss per common share from discontinued operations: | ||||||||||
Net income (loss) per common share from discontinued operations- basic (in dollars per share) | ||||||||||
-0.04 | 4.69 | -0.68 | -0.98 | - | - | - | - | - | - | - |
Net income (loss) per common share from discontinued operations-diluted (in dollars per share) | ||||||||||
-0.04 | 4.62 | -0.67 | -0.98 | - | - | - | - | - | - | - |
Net income per share from continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | -0.86 | -1.16 | - | - | - | - |
Net loss per share from discontinued operations - basic and diluted (in dollars per share) | ||||||||||
- | - | - | - | -2.04 | -0.15 | -0.02 | - | - | - | - |
Earnings Per Share [Abstract] | ||||||||||
Net income per share - Basic (in dollars per share) | ||||||||||
1.29 | 6.03 | 1.09 | -0.88 | 2.69 | - | - | - | - | 1.15 | 1.26 |
Net income per share - Diluted (in dollars per share) | ||||||||||
1.28 | 5.93 | 1.07 | -0.88 | 2.69 | - | - | - | - | 1.13 | 1.24 |
Weighted average common and common equivalent shares: | ||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
37,500 | 37,200 | 37,000 | 37,200 | 37,100 | - | - | 36,900 | 36,800 | 37,000 | 36 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
37,700 | 37,900 | 37,600 | 37,200 | 37,100 | - | - | 36,900 | 37,100 | 37,600 | 37 |
Dividends declared (in dollars per share) | ||||||||||
0.48 | 7.94 | 1.85 | 0.10 | 0.00 | - | - | 0.25 | 0.00 | 0.00 | 0.75 |
Basic and diluted (in shares) | ||||||||||
- | - | - | - | - | 37,100 | 37,000 | - | - | - | - |
Dividends declared and paid (in dollars per share) | ||||||||||
- | - | - | - | - | 0.00 | - | - | - | - | - |