| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 1,188.94 | 1,768.14 | 1,653.61 | -- | -- | -- | -- | -- | -- | -- |
| Net sales : Wholesale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales : Retail | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Sales | 1,188.94 | 1,768.14 | 1,653.61 | 1,546.10 | 1,399.55 | 1,405.24 | 1,334.95 | 1,314.22 | 1,227.07 | 968.55 |
| Commission and licensing fee income | 12.87 | 19.02 | 24.13 | 20.99 | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,201.81 | 1,787.16 | 1,677.73 | 1,567.08 | 1,399.55 | 1,405.24 | 1,334.95 | 1,314.22 | 1,227.07 | 968.55 |
| Cost of sales | 737.27 | 1,101.14 | 1,037.57 | 968.36 | 877.57 | 904.75 | 865.95 | 831.85 | 771.37 | 606.60 |
| Cost of sales : Wholesale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of sales : Retail | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 464.54 | 686.02 | 640.16 | 598.73 | 521.98 | 500.49 | 469.00 | 482.38 | 455.70 | 361.95 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge | (44.27) | (4.05) | -- | (1.00) | -- | -- | -- | -- | -- | -- |
| Commission and licensing fee income - net | -- | -- | -- | -- | 11.79 | 16.57 | 13.72 | 15.63 | 15.40 | 18.72 |
| Operating income (expenses) | (414.98) | (503.27) | (466.78) | (427.94) | (364.60) | (342.36) | (315.08) | (295.22) | (283.69) | (226.89) |
| Cost of loss mitigation coverage | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of note receivable and provision for litigation | (36.90) | (1.88) | -- | -- | -- | (3.05) | -- | 0.98 | (8.43) | -- |
| Operating Income (loss) | (31.61) | 176.81 | 173.38 | 169.78 | 169.18 | 171.65 | 167.64 | 203.77 | 178.98 | 153.77 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | 0.13 | 0.05 | 0.05 |
| gain (Loss) on sale of marketable securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other income, net | 1.62 | 4.41 | 3.96 | 2.54 | 1.82 | 2.19 | 3.07 | 4.23 | 3.07 | 4.89 |
| Other income (expense) - net | -- | -- | -- | -- | -- | (1.37) | 0.68 | 1.08 | 2.19 | 0.19 |
| Income before provision for income taxes | (29.99) | 181.23 | 177.34 | 172.33 | 171.00 | 172.47 | 171.39 | 208.95 | 184.19 | 158.79 |
| Provision for income taxes | (11.70) | 39.50 | 46.84 | 53.19 | 49.73 | 58.81 | 58.76 | 75.67 | 64.62 | 61.59 |
| Current : Federal | (10.76) | 18.66 | 32.88 | 56.84 | 47.66 | 24.84 | 29.93 | 41.33 | 41.28 | 43.95 |
| Deferred : Federal | (4.94) | 2.31 | (2.49) | (22.06) | (7.05) | 13.96 | 10.23 | 8.82 | 2.27 | 1.59 |
| Current : State and local | (0.55) | 3.77 | 5.01 | 5.75 | 6.06 | 4.14 | 4.24 | 11.27 | 10.32 | 8.56 |
| Current : Foreign | 7.96 | 11.94 | 11.77 | 10.77 | 3.27 | 16.98 | 15.17 | 14.39 | 11.04 | 6.81 |
| Deferred : Foreign | (0.45) | 1.49 | (0.13) | 1.10 | (0.37) | (3.06) | 1.21 | 0.53 | 0.11 | -- |
| Deferred : State and local | (2.96) | 1.34 | (0.20) | 0.80 | 0.15 | 1.96 | (2.01) | (0.67) | (0.40) | 0.68 |
| Net Income (loss) | (18.28) | 141.72 | 130.50 | 119.14 | 121.27 | 113.66 | 112.63 | 133.29 | 119.56 | 97.20 |
| Net loss attributable to noncontrolling interest | 0.12 | 0.41 | 1.36 | 1.19 | 0.36 | 0.72 | 0.75 | 1.28 | (0.06) | (0.12) |
| Net Income (loss) Available to Common Shareholders | (18.40) | 141.31 | 129.14 | 117.95 | 120.91 | 112.94 | 111.88 | 132.01 | 119.63 | 97.32 |
| Net Earnings Per Share (Basic) | (0.23) | 1.78 | 1.58 | 1.43 | 1.41 | 1.27 | 1.21 | 1.36 | 1.23 | 1.02 |
| Net Earnings Per Share (Diluted) | (0.23) | 1.69 | 1.50 | 1.36 | 1.35 | 1.23 | 1.17 | 1.32 | 1.21 | 1.00 |
| Weighted Average Shares Outstanding (Basic) | 78.64 | 79.58 | 81.66 | 82.74 | 85.66 | 88.50 | 92.18 | 96.87 | 96.79 | 95.09 |
| Weighted Average Shares Outstanding (Diluted) | 78.64 | 83.65 | 86.10 | 86.75 | 89.33 | 91.71 | 95.51 | 100.25 | 99.38 | 97.29 |