Consolidated Statements of Operations (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | |
| Revenue | $ 538,028 | $ 465,660 | $ 1,562,571 | $ 1,386,409 |
| Cost of sales, including cost of warehousing, distribution and occupancy | 343,129 | 302,601 | 992,908 | 893,839 |
| Gross profit | 194,899 | 163,059 | 569,663 | 492,570 |
| Compensation and related benefits | 72,375 | 69,194 | 219,011 | 204,668 |
| Advertising and promotion | 12,433 | 10,854 | 40,031 | 40,430 |
| Other selling, general and administrative | 26,629 | 24,313 | 84,530 | 75,276 |
| Foreign currency loss (gain) | 225 | (92) | 106 | (149) |
| Transaction related costs | 637 | 12,999 | ||
| Operating income | 82,600 | 58,790 | 212,986 | 172,345 |
| Interest expense, net (Note 5) | 10,418 | 16,296 | 64,517 | 49,182 |
| Income before income taxes | 72,182 | 42,494 | 148,469 | 123,163 |
| Income tax expense (Note 10) | 23,519 | 15,825 | 53,879 | 45,422 |
| Net income | 48,663 | 26,669 | 94,590 | 77,741 |
| Income per share - Basic and Diluted: | ||||
| Net income | 48,663 | 26,669 | 94,590 | 77,741 |
| Preferred stock dividends | (5,213) | (4,726) | (15,261) | |
| Net income available to common shareholders | $ 48,663 | $ 21,456 | $ 89,864 | $ 62,480 |
| Earnings per share: | ||||
| Basic (in dollars per share) | $ 0.47 | $ 0.25 | $ 0.91 | $ 0.72 |
| Diluted (in dollars per share) | $ 0.45 | $ 0.24 | $ 0.89 | $ 0.70 |
| Weighted average common shares outstanding: | ||||
| Basic (in shares) | 104,390 | 87,357 | 98,223 | 87,350 |
| Diluted (in shares) | 107,351 | 88,374 | 100,858 | 88,644 |