|
Net sales
|
|
$404.6m
|
$427.3m
|
$457.8m
|
$482.5m
|
$567.6m
|
$610.3m
|
|
Cost of goods sold
|
|
$251.7m
|
$256.6m
|
$282.2m
|
$281.8m
|
$334.1m
|
$350.7m
|
|
Gross profit
|
|
$152.9m
|
$170.7m
|
$175.7m
|
$200.7m
|
$233.5m
|
$259.6m
|
|
Selling, general and administrative
|
|
$106.6m
|
$115.0m
|
$153.3m
|
$140.5m
|
$158.3m
|
$183.1m
|
|
Total operating expenses
|
|
$103.1m
|
$119.0m
|
$159.0m
|
$144.2m
|
$166.7m
|
$192.3m
|
|
Operating income
|
|
$49.8m
|
$51.7m
|
$16.7m
|
$56.5m
|
$66.8m
|
$67.4m
|
|
Provision for income taxes
|
|
$10.6m
|
($6.5m)
|
($3.6m)
|
($14.3m)
|
($18.1m)
|
($18.2m)
|
|
Unrealized holding (losses) gains on derivative instruments, net of tax
|
|
—
|
$767k
|
$6.4m
|
$775k
|
$1.5m
|
($284k)
|
|
Foreign currency translation adjustments, net of tax
|
|
$420k
|
$30k
|
($1.8m)
|
$929k
|
($269k)
|
$4.8m
|
|
Other comprehensive income (loss)
|
|
$420k
|
$943k
|
$4.0m
|
($1.5m)
|
($2.0m)
|
$1.8m
|
|
Comprehensive income, net of tax
|
|
$38.9m
|
$13.6m
|
$9.8m
|
$37.2m
|
$34.1m
|
$46.0m
|
|
Total unrealized loss on derivative instruments, net of tax
|
|
—
|
$913k
|
$5.8m
|
($2.4m)
|
($1.8m)
|
($2.9m)
|
|
Income before provision for income taxes
|
|
$27.9m
|
$19.2m
|
$9.4m
|
$52.9m
|
$54.2m
|
$62.3m
|
|
Net income
|
|
$38.5m
|
$12.7m
|
$5.8m
|
$38.6m
|
$36.1m
|
$44.1m
|
|
Reclassification adjustments for gains included in net income, net of tax
|
|
—
|
$146k
|
($618k)
|
($3.2m)
|
($3.3m)
|
($2.6m)
|
|
Basic
|
|
$1.40
|
$0.44
|
$0.16
|
$1.03
|
$0.90
|
$1.08
|
|
Diluted
|
|
$1.40
|
$0.44
|
$0.16
|
$1.02
|
$0.90
|
$1.02
|
|
Restructuring and transaction costs
|
|
$5.8m
|
$3.4m
|
$4.4m
|
$2.2m
|
$6.0m
|
$7.7m
|
|
Related party expense
|
|
$1.6m
|
$579k
|
$1.5m
|
$1.5m
|
$2.4m
|
$1.5m
|
|
Interest expense, net
|
|
—
|
—
|
—
|
($4.5m)
|
($7.8m)
|
($12.5m)
|
|
Other income (expense), net
|
|
$2.7m
|
($947k)
|
($1.1m)
|
$936k
|
($4.7m)
|
$7.5m
|
|
Total other expense, net
|
|
($21.9m)
|
($32.5m)
|
($7.3m)
|
($3.6m)
|
($12.5m)
|
($5.0m)
|