$PBH
Prestige Consumer Healthcare Inc Stock $pbh

$pbh Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000129594716000051 Filed on May 17, 2016

Income Statement

Concept	2015 Q1	2014 Q4	2014 Q3
Revenue	$190.0M	$197.6M	$181.3M
YoY Change	32.85%	36.4%	8.58%
Cost Of Revenue	$80.00M	$85.90M	$78.70M
YoY Change	24.61%	33.39%	6.78%
Gross Profit	$110.1M	$111.7M	$102.5M
YoY Change	39.62%	38.87%	10.0%
Gross Profit Margin	57.92%	56.55%	56.57%
Selling, General & Admin	$43.10M	$49.60M	$52.20M
YoY Change	40.85%	36.26%	44.2%
% of Gross Profit	39.16%	44.39%	50.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.700M	$1.000M	$900.0K
YoY Change	72.73%	-9.09%	80.0%
% of Gross Profit	5.18%	0.89%	0.88%
Operating Expenses	$48.83M	$54.75M	$56.02M
YoY Change	44.1%	36.85%	41.98%
Operating Profit	$61.25M	$56.99M	$46.52M
YoY Change	36.24%	40.87%	-13.47%
Interest Expense	-$23.80M	-$24.60M	-$18.20M
YoY Change	58.67%	15.49%	10.98%
% of Operating Profit	-38.86%	-43.16%	-39.12%
Other Income/Expense, Net
YoY Change
Pretax Income	$37.45M	$33.53M	$28.33M
YoY Change	40.24%	701.1%	-24.11%
Income Tax	$13.68M	$12.24M	$11.86M
% Of Pretax Income	36.52%	36.5%	41.88%
Net Earnings	$23.77M	$21.29M	$16.46M
YoY Change	48.57%	580.29%	-49.8%
Net Earnings / Revenue	12.51%	10.78%	9.08%
Basic Earnings Per Share	$0.45	$0.41	$0.32
Diluted Earnings Per Share	$0.45	$0.40	$0.31
COMMON SHARES
Basic Shares Outstanding	52.36M shares	52.28M shares	52.09M shares
Diluted Shares Outstanding	52.82M shares	52.73M shares	52.59M shares

Balance Sheet

Concept	2015 Q1	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$21.30M	$22.00M	$21.70M
YoY Change	-24.73%	-76.69%	-19.03%
Cash & Equivalents	$21.32M	$21.95M	$21.75M
Short-Term Investments
Other Short-Term Assets	$18.50M	$15.80M	$19.10M
YoY Change	1.65%	-17.28%	43.61%
Inventory	$74.00M	$75.24M	$82.88M
Prepaid Expenses
Receivables	$87.86M	$87.69M	$98.64M
Other Receivables	$2.400M	$3.000M	$2.100M
Total Short-Term Assets	$201.7M	$200.8M	$222.4M
YoY Change	13.84%	-17.89%	21.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.74M	$13.09M	$12.42M
YoY Change	43.21%	24.33%	10.34%
Goodwill	$290.7M	$291.9M	$294.0M
YoY Change	52.24%	53.66%	53.88%
Intangibles	$2.135B	$2.144B	$2.164B
YoY Change	53.05%	53.61%	54.58%
Long-Term Investments
YoY Change
Other Assets	$1.165M	$30.77M	$32.94M
YoY Change	-94.97%	27.64%	41.7%
Total Long-Term Assets	$2.440B	$2.480B	$2.503B
YoY Change	50.77%	53.04%	54.01%
TOTAL ASSETS
Total Short-Term Assets	$201.7M	$200.8M	$222.4M
Total Long-Term Assets	$2.440B	$2.480B	$2.503B
Total Assets	$2.642B	$2.681B	$2.726B
YoY Change	47.13%	43.74%	50.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$46.12M	$38.57M	$58.54M
YoY Change	-4.5%	-25.18%	12.88%
Accrued Expenses	$40.95M	$50.30M	$45.00M
YoY Change	54.84%	47.08%	21.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00		$7.200M
YoY Change
Total Short-Term Liabilities	$99.04M	$91.03M	$111.9M
YoY Change	17.4%	-32.1%	25.59%
LONG-TERM LIABILITIES
Long-Term Debt	$1.561B	$1.638B	$1.685B
YoY Change	67.09%	66.88%	72.18%
Other Long-Term Liabilities	$2.464M	$279.0K	$313.0K
YoY Change	653.52%	-7.62%	5.74%
Total Long-Term Liabilities	$1.564B	$1.638B	$1.685B
YoY Change	67.29%	542363.58%	569300.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$99.04M	$91.03M	$111.9M
Total Long-Term Liabilities	$1.564B	$1.638B	$1.685B
Total Liabilities	$2.014B	$2.072B	$2.132B
YoY Change	63.46%	56.84%	68.27%
SHAREHOLDERS EQUITY
Retained Earnings	$227.4M	$203.6M	$182.3M
YoY Change	52.47%	53.27%	40.55%
Common Stock	$525.0K	$525.0K	$524.0K
YoY Change	0.96%	0.96%	0.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.478M	$3.062M	$3.034M
YoY Change	143.05%	217.31%	214.4%
Treasury Stock Shares	266.0K shares	255.0K shares	254.0K shares
Shareholders Equity	$627.6M	$608.9M	$594.0M
YoY Change
Total Liabilities & Shareholders Equity	$2.642B	$2.681B	$2.726B
YoY Change	47.13%	43.74%	50.75%

Cashflow Statement

Concept	2015 Q1	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$23.77M	$21.29M	$16.46M
YoY Change	48.57%	580.29%	-49.8%
Depreciation, Depletion And Amortization	$5.700M	$1.000M	$900.0K
YoY Change	72.73%	-9.09%	80.0%
Cash From Operating Activities	$52.20M	$47.00M	$27.40M
YoY Change	70.03%	85.77%	-16.46%
INVESTING ACTIVITIES
Capital Expenditures	-$2.400M	-$2.300M	-$900.0K
YoY Change	2300.0%	475.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$10.00M	-$731.2M
YoY Change			1224.64%
Cash From Investing Activities	-$2.400M	$7.600M	-$732.0M
YoY Change	2300.0%	-2000.0%	1204.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-49.80M	-54.10M	711.1M
YoY Change	-48.5%	-227.0%	2216.29%
NET CHANGE
Cash From Operating Activities	52.20M	47.00M	27.40M
Cash From Investing Activities	-2.400M	7.600M	-732.0M
Cash From Financing Activities	-49.80M	-54.10M	711.1M
Net Change In Cash	-0.00000003679	500.0K	6.500M
YoY Change	-100.0%	-99.26%	-12.16%
FREE CASH FLOW
Cash From Operating Activities	$52.20M	$47.00M	$27.40M
Capital Expenditures	-$2.400M	-$2.300M	-$900.0K
Free Cash Flow	$54.60M	$49.30M	$28.30M
YoY Change	77.27%	91.83%	-16.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001295947
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	52759363	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q3	dei	Entity Public Float EntityPublicFloat	2377100000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	Prestige Brands Holdings, Inc.
CY2016	pbh	Cash Equivalents Original Maturities Eligibility Period CashEquivalentsOriginalMaturitiesEligibilityPeriod	P3M
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2014	pbh	Charge Related To Fair Value Of Preferred Share Rights ChargeRelatedToFairValueOfPreferredShareRights	0	USD
CY2014	pbh	Contribution Margin ContributionMargin	250583000	USD
CY2015	pbh	Contribution Margin ContributionMargin	306572000	USD
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	pbh	Allowance For Discounts Returns And Uncollectible Accounts Receivable AllowanceForDiscountsReturnsAndUncollectibleAccountsReceivable	11606000	USD
CY2014Q3	pbh	Boardof Directors Numberof Directors BoardofDirectorsNumberofDirectors	6	director
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015Q1	pbh	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	40948000	USD
CY2016Q1	pbh	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	59724000	USD
CY2015Q1	pbh	Accrued Lease Termination Costs Current AccruedLeaseTerminationCostsCurrent	669000	USD
CY2016Q1	pbh	Accrued Lease Termination Costs Current AccruedLeaseTerminationCostsCurrent	448000	USD
CY2015Q1	pbh	Accrued Production Costs Current AccruedProductionCostsCurrent	5610000	USD
CY2016Q1	pbh	Accrued Production Costs Current AccruedProductionCostsCurrent	3324000	USD
CY2015Q1	pbh	Allowance For Discounts Returns And Uncollectible Accounts Receivable AllowanceForDiscountsReturnsAndUncollectibleAccountsReceivable	9906000	USD
CY2016	pbh	Contribution Margin ContributionMargin	356409000	USD
CY2014	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	261830000	USD
CY2014Q2	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	63836000	USD
CY2014Q3	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	78727000	USD
CY2014Q4	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	85861000	USD
CY2015Q1	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	79976000	USD
CY2015	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	308400000	USD
CY2015Q2	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	79896000	USD
CY2015Q3	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	86125000	USD
CY2015Q4	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	83411000	USD
CY2016Q1	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	89604000	USD
CY2016	pbh	Cost Of Sales Exclusive Of Depreciation CostOfSalesExclusiveOfDepreciation	339036000	USD
CY2015Q1	pbh	Deferred Tax Assets Inventory Recapitalization DeferredTaxAssetsInventoryRecapitalization	1550000	USD
CY2016Q1	pbh	Deferred Tax Assets Inventory Recapitalization DeferredTaxAssetsInventoryRecapitalization	1838000	USD
CY2015Q1	pbh	Deferred Tax Assets Inventory Reserves DeferredTaxAssetsInventoryReserves	1495000	USD
CY2016Q1	pbh	Deferred Tax Assets Inventory Reserves DeferredTaxAssetsInventoryReserves	1367000	USD
CY2015Q1	pbh	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Sales Returns DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndSalesReturns	4106000	USD
CY2016Q1	pbh	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Sales Returns DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndSalesReturns	5083000	USD
CY2014	pbh	Effective Income Tax Rate Including Discontinued Operations EffectiveIncomeTaxRateIncludingDiscontinuedOperations	0.287
CY2015	pbh	Effective Income Tax Rate Including Discontinued Operations EffectiveIncomeTaxRateIncludingDiscontinuedOperations	0.386
CY2016	pbh	Effective Income Tax Rate Including Discontinued Operations EffectiveIncomeTaxRateIncludingDiscontinuedOperations	0.364
CY2014	pbh	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCosts	0.000
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CY2014	pbh	Equity In Income Of Subsidiaries EquityInIncomeOfSubsidiaries	0	USD
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CY2014	pbh	Income Tax Expense Benefit Including Discontinued Operations IncomeTaxExpenseBenefitIncludingDiscontinuedOperations	29133000	USD
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CY2014	pbh	Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs IncomeTaxRateReconciliationNondeductibleExpenseTransactionCosts	0	USD
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CY2015	pbh	Income Tax Rate Reconciliation State And Local Income Taxes Excluding Effect Of Change In Effective State Tax Rate IncomeTaxRateReconciliationStateAndLocalIncomeTaxesExcludingEffectOfChangeInEffectiveStateTaxRate	2865000	USD
CY2016	pbh	Income Tax Rate Reconciliation State And Local Income Taxes Excluding Effect Of Change In Effective State Tax Rate IncomeTaxRateReconciliationStateAndLocalIncomeTaxesExcludingEffectOfChangeInEffectiveStateTaxRate	3284000	USD
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CY2015	pbh	Increase Decrease In Intercompany Activity Financing Activities Net IncreaseDecreaseInIntercompanyActivityFinancingActivitiesNet	0	USD
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CY2014	pbh	Total Other Income Expense TotalOtherIncomeExpense	-86868000	USD
CY2015	pbh	Total Other Income Expense TotalOtherIncomeExpense	-80101000	USD
CY2016	pbh	Total Other Income Expense TotalOtherIncomeExpense	-103130000	USD
CY2016Q1	pbh	Voting Rights Number Of Votes Per Common Share Owned VotingRightsNumberOfVotesPerCommonShareOwned	1
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CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-23412000	USD
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CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	426584000	USD
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CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1650000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1330000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1960000	USD
CY2014	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	10512000	USD
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8821000	USD
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8994000	USD
CY2015Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2642000	USD
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3675000	USD
CY2015Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	16903000	USD
CY2016Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	26373000	USD
CY2015Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2769000	USD
CY2016Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1787000	USD
CY2015Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	1021000	USD
CY2016Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	836000	USD
CY2015Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1134000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10256000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12995000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18430000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18400000	USD
CY2015Q1	us-gaap	Assets Assets	2641967000	USD
CY2016Q1	us-gaap	Assets Assets	2948791000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	201707000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	249013000	USD
CY2015Q1	us-gaap	Business Combination Separately Recognized Transactions Liabilities Recognized BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized	0	USD
CY2016Q1	us-gaap	Business Combination Separately Recognized Transactions Liabilities Recognized BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized	6354000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15670000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28331000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21318000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27230000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12661000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7013000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5912000	USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52562000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	53066000	shares
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	525000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	530000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	73458000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19458000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5633000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12514000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16504000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	54109000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	25768000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20724000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	32917000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20385000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	99794000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7801000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	13066000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6080000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1675000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3228000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3905000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	625000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	760000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1171000	USD
CY2015Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1593600000	USD
CY2016Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1652500000	USD
CY2015Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	32327000	USD
CY2016Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	27191000	USD
CY2015Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	32327000	USD
CY2016Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	27191000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	27045000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	31012000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	44787000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-134000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-30000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-343000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	19012000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	28922000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	46152000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	386950000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	497318000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7879000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1162000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1678000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	43478000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	37804000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.89
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.39
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8097000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	10108000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	23800000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12350000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	834000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	300000	USD
CY2015Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	7557000	USD
CY2016Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	10293000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3517000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4411000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	619000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2162000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	343472000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	459514000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	385807000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	496485000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	351569000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	469622000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1143000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	833000	USD
CY2016Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	2200000	USD
CY2014	us-gaap	Depreciation Depreciation	3200000	USD
CY2015	us-gaap	Depreciation Depreciation	3800000	USD
CY2016	us-gaap	Depreciation Depreciation	5200000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13486000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17740000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23676000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	0	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.41
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.50
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.49
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.88
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	208000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1275000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	497000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets	0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Disposition Of Assets EffectiveIncomeTaxRateReconciliationDispositionOfAssets	0.000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.016
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.018
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.010
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.005
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.012
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.027
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.026
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8840000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9574000	USD
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	10100000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P12M12D
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1500000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1900000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3500000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	1700000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2200000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2100000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1650000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1330000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1960000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	73702000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	83801000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96770000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	115203000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	197575000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	21236000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	20650000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	21072000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	21072000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	21072000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	261296000	USD
CY2014Q2	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2015	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-785000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	302677000	USD
CY2014	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2016	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2014	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2016	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2014Q3	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2014Q4	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	1133000	USD
CY2015Q1	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	0	USD
CY2015	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	1133000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-321000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	35000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-18286000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-451000	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17519000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17970000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	48481000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17006000	USD
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27128000	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19454000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17685000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	81273000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17589000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16462000	USD
CY2015Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18135000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20232000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	72418000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	167546000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	190911000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	290651000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	360191000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	23122000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	104478000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	76834000	USD
CY2014	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-243000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-4149000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-57000	USD
CY2013Q1	us-gaap	Goodwill Gross GoodwillGross	362876000	USD
CY2014Q1	us-gaap	Goodwill Gross GoodwillGross	386241000	USD
CY2015Q1	us-gaap	Goodwill Gross GoodwillGross	485981000	USD
CY2016Q1	us-gaap	Goodwill Gross GoodwillGross	555521000	USD
CY2013Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	195330000	USD
CY2014Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	195330000	USD
CY2015Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	195330000	USD
CY2016Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	195330000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	589000	USD
CY2016	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	7237000	USD
CY2014	us-gaap	Gross Profit GrossProfit	335551000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	81866000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	102542000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	111745000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	110070000	USD
CY2015	us-gaap	Gross Profit GrossProfit	406223000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	112236000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	119940000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	116784000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	118251000	USD
CY2016	us-gaap	Gross Profit GrossProfit	467211000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	98786000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	122588000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	142253000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	101748000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28150000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28325000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33534000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	37449000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	127458000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	40170000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	49231000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43181000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24603000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	157185000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2962000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4870000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14932000	USD
CY2014	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2015	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2016	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29133000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11418000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11862000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12241000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13677000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49198000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13997000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17428000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15186000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10667000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	57278000	USD
CY2014	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	0	USD
CY2015	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	206000	USD
CY2016	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	0	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-918000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-2019000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-2894000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	35612000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	44610000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	55015000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1011000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	566000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	758000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	316000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	34000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	44000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	11020000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	11939000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	15352000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4641000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-17637000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11348000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9735000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1608000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1824000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2294000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-332000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-12059000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9332000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1328000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2850000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15360000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3005000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2130000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4664000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7921000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	708000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	389000	shares
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1873404000	USD
CY2016Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2020046000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1394817000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2134700000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2322723000	USD
CY2015Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2425351000	USD
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2682914000	USD
CY2015Q1	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	11974000	USD
CY2016Q1	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	8664000	USD
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	68642000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	81326000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	85322000	USD
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-14653000	USD
CY2014Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18193000	USD
CY2014Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-24592000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23796000	USD
CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-21884000	USD
CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-20667000	USD
CY2015Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-19462000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23147000	USD
CY2014	us-gaap	Interest Paid InterestPaid	62357000	USD
CY2015	us-gaap	Interest Paid InterestPaid	70155000	USD
CY2016	us-gaap	Interest Paid InterestPaid	79132000	USD
CY2015Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	66412000	USD
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	83700000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	74000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	91263000	USD
CY2015Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	7588000	USD
CY2016Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	7563000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4100000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4800000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	60000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	92000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	162000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1500000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1600000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1800000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	2014343000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	2204455000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2641967000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2948791000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	99037000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	106684000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1553481000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	93525000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5494000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1561273000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1625309000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	84968000	USD
CY2014Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	19096000	USD
CY2014Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	25044000	USD
CY2014Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	30144000	USD
CY2015Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	25367000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	99651000	USD
CY2015Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	26422000	USD
CY2015Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	27893000	USD
CY2015Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	29935000	USD
CY2016Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	26552000	USD
CY2016	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	110802000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-41153000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	643265000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	54036000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57976000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-805258000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-222971000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	111582000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	156255000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	174350000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	72615000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	16732000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	16463000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	21293000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	23772000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	78260000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	26173000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	31803000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	27995000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	13936000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	99907000	USD
CY2015	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	acquisition
CY2016	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	acquisition
CY2014	us-gaap	Operating Expenses OperatingExpenses	146935000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	39063000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	56024000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	54752000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	48825000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	198664000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	49731000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	50042000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	54141000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	52982000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	206896000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	188616000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	42803000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	46518000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	56993000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	61245000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	207559000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	62505000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	69898000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	62643000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	65269000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	260315000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	9957000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	8434000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	817000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1757000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1926000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1934000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	1401000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	1165000	USD
CY2016Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	32000000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1360000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5856000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1165000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1324000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	843000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2726000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10830000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-8779000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7268000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-24151000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-405000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-11079000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4922000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6449000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-113000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	843000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2726000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10830000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8779000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7268000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-24151000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-405000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-11079000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4922000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6449000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-113000	USD
CY2014	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	13486000	USD
CY2014Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	2961000	USD
CY2014Q3	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	3852000	USD
CY2014Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	5154000	USD
CY2015Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	5773000	USD
CY2015	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	17740000	USD
CY2015Q2	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	5720000	USD
CY2015Q3	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	5687000	USD
CY2015Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	6071000	USD
CY2016Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	6198000	USD
CY2016	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	23676000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2464000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2840000	USD
CY2014	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	4927000	USD
CY2015	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	4553000	USD
CY2016	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	3159000	USD
CY2014	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	0	USD
CY2015	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	0	USD
CY2016	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	-7237000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7466000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	16072000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3568000	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10434000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	11828000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	744000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2104000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2229000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2764000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6101000	USD
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25165000	USD
CY2014	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	18500000	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	57000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	544000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	50000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	124600000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	115000000	USD
CY2014	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	720000000	USD
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	10000000	USD
CY2014	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2015	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	10000000	USD
CY2016	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	344000	USD
CY2014	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2015	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	80000000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5907000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3954000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6689000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6700000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	25700000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13744000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	30361000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	327312000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15540000	USD
CY2016Q1	us-gaap	Purchase Obligation PurchaseObligation	3599000	USD
CY2016Q1	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2016Q1	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2016Q1	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	560000	USD
CY2016Q1	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	1044000	USD
CY2016Q1	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	1013000	USD
CY2016Q1	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	982000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	83000000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	58500000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	96100000	USD
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	157500000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	130000000	USD
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	60000000	USD
CY2014	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2015	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	80000000	USD
CY2016Q1	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.764
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	227405000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	592454000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	710070000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	803088000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	597381000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	145702000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	181269000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	197606000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	190046000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	714623000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	192132000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	206065000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	200195000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	207855000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	806247000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	5146000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	6918000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	9954000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	308400	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.75
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	14000000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9300000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8600000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	14200	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	55300	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	3700	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	14.56
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	26.77
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	871200	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	727700	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	35.72
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	227700	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.43
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	32000000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	317900	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	208200	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	16512000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1386400	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	994900	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.24
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	23.40
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.70
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.76
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	10.24
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.22
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.94
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	33.54
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	42.13
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	9756000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y6M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y7M6D
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	37700000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	39200000	USD
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	605000	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	386300	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	348000	shares
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	1000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5146000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6918000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9954000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5907000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3954000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6688000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	477943000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	563360000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	627624000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	744336000	USD
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	266000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	306000	shares
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	3478000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	5163000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	744000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2047000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1685000	USD
CY2016Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	27800000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1016000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3400000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3420000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1200000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52821000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52670000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52958000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53151000	shares
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1236000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4100000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4084000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	360000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2229000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	664000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	140000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	45000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52349000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52533000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52594000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52730000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53203000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53252000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53143000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51641000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51956000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52088000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52278000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52356000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52170000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52548000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52803000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52824000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52833000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52754000	shares
CY2016	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Advertising and Promotion Costs</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising and promotion costs are expensed as incurred.  Allowances for new distribution costs associated with products, including slotting fees, are recognized as a reduction of sales.  Under these new distribution arrangements, the retailers allow our products to be placed on the stores’ shelves in exchange for such fees.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period.  Although these estimates are based on our knowledge of current events and actions that we may undertake in the future, actual results could differ from those estimates.  As discussed below, our most significant estimates include those made in connection with the valuation of intangible assets, stock-based compensation, fair value of debt, sales returns and allowances, trade promotional allowances and inventory obsolescence, and the recognition of income taxes using an estimated annual effective tax rate.</font></div></div>

Files In Submission

Name	View Source	Status
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$PBH
Prestige Consumer Healthcare Inc Stock $pbh

2015 Q1 Form 10-K Financial Statement

#000129594716000051 Filed on May 17, 2016

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$PBH Prestige Consumer Healthcare Inc Stock $pbh

2015 Q1 Form 10-K Financial Statement

#000129594716000051 Filed on May 17, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBH
Prestige Consumer Healthcare Inc Stock $pbh