|
Net sales
|
|
$794.2m
|
$763.4m
|
$766.8m
|
$746.7m
|
$589.8m
|
$685.2m
|
$817.8m
|
$791.4m
|
$646.2m
|
$614.6m
|
|
Cost of sales
|
|
$352.0m
|
$343.7m
|
$350.8m
|
$337.2m
|
$266.7m
|
$292.1m
|
$333.1m
|
$311.0m
|
$253.2m
|
$242.5m
|
|
Gross profit
|
|
$442.2m
|
$419.7m
|
$416.0m
|
$409.5m
|
$323.1m
|
$393.1m
|
$484.7m
|
$480.4m
|
$393.1m
|
$372.1m
|
|
Operating income
|
|
$89.2m
|
$58.0m
|
$48.9m
|
$33.9m
|
$14.6m
|
$77.3m
|
$138.2m
|
$137.2m
|
$78.0m
|
$62.0m
|
|
Other comprehensive income (loss), net of tax
|
|
|
|
|
|
|
|
|
|
|
|
|
Restructuring and other charges, net of gains
|
|
—
|
—
|
—
|
$18.7m
|
($3.0m)
|
$2.4m
|
($4.5m)
|
($3.7m)
|
($77k)
|
$343k
|
|
Interest and other income, net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
$7.7m
|
$7.3m
|
|
Foreign currency translation adjustments
|
|
($2.2m)
|
$715k
|
($2.0m)
|
$520k
|
($2.8m)
|
$2.5m
|
($466k)
|
$3.2m
|
($1.9m)
|
($678k)
|
|
Other
|
|
$27k
|
($14k)
|
($51k)
|
($76k)
|
($64k)
|
($24k)
|
($66k)
|
$503k
|
$420k
|
($843k)
|
|
Income before income taxes
|
|
$88.0m
|
$57.0m
|
$49.1m
|
$33.9m
|
$14.2m
|
$76.4m
|
$138.1m
|
$141.0m
|
$85.4m
|
$69.0m
|
|
Net income
|
|
$56.6m
|
$36.2m
|
$36.4m
|
$25.7m
|
$8.9m
|
$60.0m
|
$103.3m
|
$105.8m
|
$63.8m
|
$51.6m
|
|
Net income per basic share (in dollars per share)
|
|
$2
|
$1
|
$1
|
$1
|
$0
|
$2
|
$4
|
$4
|
$2
|
$2
|
|
Net income per diluted share (in dollars per share)
|
|
$2
|
$1
|
$1
|
$1
|
$0
|
$2
|
$4
|
$4
|
$2
|
$2
|
|
Basic weighted average common shares (in shares)
|
|
$28.1m
|
$27.7m
|
$27.3m
|
$26.7m
|
$26.0m
|
$25.3m
|
$25.4m
|
$25.5m
|
$25.5m
|
$25.6m
|
|
Diluted weighted average common shares (in shares)
|
|
$28.3m
|
$28.0m
|
$27.6m
|
$26.8m
|
$26.1m
|
$25.4m
|
$25.5m
|
$25.6m
|
$25.6m
|
$25.6m
|
|
Selling, general and administrative expenses
|
|
$353.1m
|
$361.8m
|
$367.1m
|
$357.2m
|
$311.5m
|
$313.4m
|
$350.9m
|
$346.9m
|
$315.1m
|
$309.8m
|
|
Interest and other financing costs
|
|
$1.6m
|
$1.2m
|
$325k
|
$425k
|
$739k
|
$481k
|
$201k
|
$213k
|
$245k
|
$243k
|
|
Income tax expense
|
|
$31.3m
|
$20.8m
|
$12.7m
|
$8.2m
|
$5.3m
|
$16.4m
|
$34.8m
|
$35.2m
|
$21.6m
|
$17.4m
|