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| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 0.30 | 0.34 | 0.34 | 0.34 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.31 | 3.16 | NA | NA | NA | |
| Earnings Per Share Basic | 2.30 | 2.41 | 2.19 | 1.76 | 2.42 | 2.14 | 2.08 | 1.15 | 0.99 | 1.19 | 1.27 | 0.59 | 0.95 | 0.95 | 0.86 | 0.54 | 0.64 | 0.71 | 0.64 | 0.30 | 0.54 | 0.50 | 0.52 | 0.20 | 0.34 | 0.38 | 0.38 | NA | 0.36 | 0.37 | 0.32 | NA | NA | 0.30 | 0.21 | 0.04 | NA | 0.19 | 0.15 | -0.76 | NA | NA | NA | NA | |
| Earnings Per Share Diluted | 2.29 | 2.40 | 2.18 | 1.74 | 2.41 | 2.13 | 2.07 | 1.14 | 0.99 | 1.18 | 1.26 | 0.58 | 0.94 | 0.95 | 0.86 | 0.53 | 0.64 | 0.71 | 0.63 | 0.30 | 0.53 | 0.50 | 0.52 | 0.20 | 0.34 | 0.38 | 0.38 | NA | 0.36 | 0.37 | 0.32 | NA | NA | 0.30 | 0.21 | 0.04 | NA | 0.19 | 0.15 | -0.76 | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 720.73 | 706.47 | 692.10 | 659.31 | 686.49 | 719.11 | 676.75 | 587.49 | 533.72 | 509.76 | 488.10 | 437.07 | 441.47 | 420.49 | 393.94 | 397.33 | 401.23 | 396.45 | 371.81 | 342.13 | 353.12 | 349.00 | 332.58 | 301.73 | 299.87 | 295.19 | 282.20 | 255.67 | 233.98 | 225.39 | 211.91 | 191.70 | 191.50 | 181.58 | 159.69 | 129.95 | 145.27 | 140.46 | 126.35 | 105.95 | 119.33 | 115.95 | 104.69 | 91.96 | |
| Revenues | 720.73 | 706.47 | 692.10 | 659.31 | 686.49 | 719.11 | 676.75 | 587.49 | 533.72 | 509.76 | 488.10 | 437.07 | 441.47 | 420.49 | 393.94 | 397.33 | 401.23 | 396.45 | 371.81 | 342.13 | 353.12 | 349.00 | 332.58 | 301.73 | 299.87 | 295.19 | 282.20 | 255.67 | 233.98 | 225.39 | 211.91 | 191.70 | 191.50 | 181.58 | 159.69 | 129.95 | 145.27 | 140.46 | 126.35 | 105.95 | 119.33 | 115.95 | 104.69 | 91.96 | |
| Cost Of Goods And Services Sold | 475.02 | 464.37 | 459.62 | 448.89 | 469.09 | 497.84 | 460.04 | 415.09 | 377.40 | 353.88 | 336.21 | 311.64 | 306.54 | 288.84 | 266.80 | 281.07 | 281.19 | 278.36 | 264.56 | 252.70 | 254.48 | 251.66 | 236.94 | 221.75 | 218.52 | 209.61 | 197.27 | 183.50 | 165.62 | 158.13 | 149.67 | 137.11 | 137.03 | 128.16 | 113.41 | 95.82 | 106.06 | 100.83 | 91.54 | 79.54 | 88.12 | 86.00 | 78.43 | 69.69 | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 462.35 | 451.83 | 447.45 | 437.08 | 457.72 | 486.56 | 448.91 | 404.46 | 367.04 | 343.61 | 325.93 | 301.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Gross Profit | 245.71 | 242.09 | 232.47 | 210.42 | 217.40 | 221.28 | 216.71 | 172.40 | 156.32 | 155.88 | 151.89 | 125.43 | 134.93 | 131.65 | 127.14 | 116.26 | 120.04 | 118.09 | 107.26 | 89.44 | 98.64 | 97.33 | 95.64 | 79.98 | 81.34 | 85.58 | 84.93 | 72.17 | 68.35 | 67.26 | 62.24 | 54.59 | 54.47 | 53.42 | 46.28 | 34.13 | 39.21 | 39.63 | 34.81 | 26.41 | 31.21 | 29.95 | 26.25 | 22.27 | |
| General And Administrative Expense | 103.02 | 96.79 | 95.98 | 89.50 | 88.17 | 84.34 | 84.03 | 79.14 | 71.75 | 68.06 | 66.47 | 65.08 | 60.46 | 58.24 | 59.06 | 60.20 | 58.11 | 55.10 | 52.49 | 48.43 | 48.34 | 48.34 | 44.97 | 44.20 | 41.77 | 41.66 | 41.76 | 39.26 | 32.80 | 31.50 | 30.89 | 30.28 | 26.77 | 25.84 | 24.53 | 22.24 | 20.28 | 20.08 | 21.96 | 18.36 | 18.01 | 16.88 | 16.85 | 15.45 | |
| Operating Income Loss | 97.58 | 102.31 | 92.33 | 76.88 | 102.48 | 93.91 | 92.05 | 56.97 | 48.77 | 54.42 | 53.60 | 31.10 | 44.90 | 45.59 | 42.34 | 29.03 | 34.90 | 37.44 | 30.84 | 17.99 | 26.75 | 26.34 | 27.33 | 12.80 | 16.59 | 22.23 | 22.97 | 12.47 | 19.05 | 19.84 | 16.58 | 10.58 | 15.10 | 15.48 | 11.39 | 2.99 | 9.32 | 10.81 | 4.58 | 0.88 | 4.54 | 5.76 | 2.49 | 0.28 | |
| Interest Expense | 7.78 | 9.72 | 9.83 | 9.67 | 9.90 | 10.67 | 10.40 | 10.60 | 10.06 | 7.69 | 7.52 | 7.57 | 7.61 | 7.56 | 7.76 | 7.36 | 8.32 | 8.46 | 5.65 | 5.68 | 5.48 | 5.28 | 5.69 | 4.04 | 5.92 | 4.42 | 4.87 | 2.17 | 1.57 | 1.54 | 1.51 | 1.55 | 1.08 | 0.99 | 0.97 | 0.70 | 0.97 | 0.93 | 0.67 | 0.59 | 0.60 | 0.61 | 0.58 | 0.46 | |
| Interest Paid Net | 6.17 | 15.53 | 6.15 | 14.66 | -0.36 | 18.05 | 8.29 | 14.29 | 2.23 | 10.85 | 2.06 | 10.84 | 2.19 | 11.12 | 3.21 | 9.80 | 3.20 | 5.95 | 5.98 | 5.82 | 5.96 | 5.76 | 4.43 | 3.91 | 4.03 | 4.10 | 3.59 | 2.04 | 1.44 | 1.37 | 1.38 | 1.16 | 1.12 | 0.69 | 0.83 | 0.65 | 0.79 | 0.70 | 0.87 | 0.31 | 0.52 | 0.56 | 0.77 | 0.20 | |
| Allocated Share Based Compensation Expense | 5.26 | 3.52 | 3.69 | 3.44 | 3.53 | 3.21 | 3.66 | 3.42 | 3.52 | 3.54 | 3.50 | 3.20 | 2.78 | 2.63 | 2.73 | 2.68 | 2.29 | 2.10 | 2.40 | 1.94 | 1.76 | 1.89 | 1.96 | 2.24 | 1.84 | 2.18 | 2.09 | 0.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 25.42 | 24.80 | 21.09 | 18.09 | 24.02 | 22.08 | 21.37 | 12.40 | 9.28 | 12.32 | 8.96 | 6.15 | 9.36 | 9.77 | 9.12 | 5.68 | 7.31 | 7.61 | 6.17 | 3.35 | 4.68 | 5.36 | 5.16 | 2.24 | -0.82 | 5.72 | 6.00 | 3.78 | 6.38 | 6.72 | 4.96 | 3.11 | 5.80 | 4.87 | 3.72 | 1.02 | 3.15 | 3.63 | 1.48 | 0.35 | 1.57 | 1.94 | 0.71 | -0.01 | |
| Income Taxes Paid Net | 28.32 | 20.08 | 42.57 | 1.52 | 25.56 | 21.20 | 21.22 | 1.09 | 11.81 | 12.14 | 13.81 | 1.47 | 23.27 | 13.32 | 0.44 | 0.04 | 18.84 | 0.20 | 2.86 | 0.74 | 3.05 | -0.00 | 1.01 | 0.90 | 12.60 | 12.89 | 12.75 | 0.65 | 8.50 | 2.07 | 5.96 | 2.40 | 5.17 | 7.01 | 1.34 | -0.02 | 4.41 | 2.15 | 2.11 | 0.47 | 2.05 | 0.02 | 2.02 | 4.16 | |
| Profit Loss | 64.84 | 67.99 | 61.60 | 49.27 | 68.72 | 60.98 | 59.90 | 33.82 | 29.37 | 34.89 | 37.21 | 17.29 | 27.84 | 28.08 | 25.34 | 15.99 | 19.19 | 21.21 | 18.92 | 8.83 | 16.48 | 15.56 | 16.32 | 6.39 | 10.79 | 12.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -11.47 | 5.48 | 5.40 | -6.31 | -1.85 | 14.38 | 10.15 | 18.11 | 0.77 | 1.29 | -3.69 | 10.16 | 2.96 | 1.18 | -0.15 | -5.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 64.84 | 67.99 | 61.60 | 49.27 | 68.72 | 60.98 | 59.90 | 33.82 | 29.37 | 34.89 | 37.21 | 17.29 | 27.84 | 28.08 | 25.34 | 15.99 | 19.19 | 21.21 | 18.92 | 8.83 | 16.48 | 15.56 | 16.32 | 6.39 | 10.79 | 12.01 | 11.97 | 6.36 | 11.08 | 11.55 | 9.99 | 5.81 | 9.29 | 9.48 | 6.51 | 1.24 | 5.06 | 6.20 | 2.31 | 0.37 | 2.38 | 2.97 | 1.23 | -0.53 | |
| Comprehensive Income Net Of Tax | 53.36 | 73.47 | 67.00 | 42.97 | 66.87 | 75.36 | 70.05 | 51.93 | 30.14 | 36.18 | 33.53 | 27.45 | 30.80 | 29.25 | 25.19 | 10.38 | 20.50 | 19.49 | 15.37 | 6.08 | 12.97 | 16.38 | 16.79 | 7.55 | 11.35 | 12.04 | 11.90 | 6.36 | 11.08 | 11.55 | 9.99 | 5.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1981.30 | 1920.96 | 1835.94 | 1779.56 | 1778.93 | 1763.85 | 1702.09 | 1652.75 | 1653.20 | 1327.13 | 1273.62 | 1233.62 | 1187.68 | 1165.44 | 1131.05 | 1087.06 | 1099.48 | 1063.68 | 916.39 | 877.71 | 834.66 | 863.11 | 845.17 | 722.23 | 738.75 | 723.65 | 699.43 | 610.00 | 462.10 | 441.82 | 424.81 | 392.05 | 374.08 | 347.20 | 306.00 | 275.59 | 234.16 | 234.08 | 201.82 | 191.97 | 191.07 | NA | NA | NA | |
| Liabilities | 1311.00 | 1292.78 | 1275.27 | 1274.34 | 1285.43 | 1306.34 | 1301.49 | 1262.52 | 1236.36 | 934.40 | 911.08 | 893.08 | 868.49 | 861.26 | 858.31 | 841.27 | 849.45 | 836.17 | 710.39 | 687.11 | 652.16 | 648.75 | 630.11 | 523.65 | 528.22 | 526.29 | 514.31 | 438.37 | 308.12 | 299.29 | 294.19 | 272.05 | 259.60 | 242.59 | 211.44 | 188.47 | 142.29 | 141.98 | 115.91 | 122.92 | 125.65 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 1981.30 | 1920.96 | 1835.94 | 1779.56 | 1778.93 | 1763.85 | 1702.09 | 1652.75 | 1653.20 | 1327.13 | 1273.62 | 1233.62 | 1187.68 | 1165.44 | 1131.05 | 1087.06 | 1099.48 | 1063.68 | 916.39 | 877.71 | 834.66 | 863.11 | 845.17 | 722.23 | 738.75 | 723.65 | 699.43 | 610.00 | 462.10 | 441.82 | 424.81 | 392.05 | 374.08 | 347.20 | 306.00 | 275.59 | 234.16 | 234.08 | 201.82 | 191.97 | 191.07 | NA | NA | NA | |
| Stockholders Equity | 670.30 | 628.18 | 560.67 | 505.22 | 493.50 | 457.51 | 400.60 | 390.23 | 416.84 | 392.73 | 362.54 | 340.54 | 319.18 | 304.19 | 272.74 | 245.80 | 250.03 | 227.51 | 206.00 | 190.60 | 182.50 | 214.35 | 215.06 | 198.58 | 210.53 | 197.36 | 185.12 | 171.63 | 153.98 | 142.53 | 130.62 | 120.00 | 114.48 | 104.61 | 94.56 | 87.12 | 91.87 | 92.10 | 85.91 | 69.05 | -71.43 | -41.52 | -40.18 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 1070.00 | 999.82 | 918.10 | 862.60 | 884.41 | 898.02 | 816.72 | 842.23 | 859.32 | 672.92 | 636.00 | 610.16 | 623.94 | 635.46 | 619.95 | 569.74 | 581.95 | 578.50 | 436.68 | 408.30 | 411.55 | 458.22 | 451.62 | 328.45 | 354.94 | 341.26 | 327.98 | 246.07 | 192.39 | 184.51 | 173.12 | 158.91 | 150.23 | 138.99 | 129.23 | 117.77 | 119.29 | 128.13 | 99.34 | 91.27 | 95.51 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 386.50 | 339.76 | 255.23 | 218.69 | 229.63 | 203.40 | 69.94 | 217.43 | 333.49 | 191.44 | 203.91 | 207.34 | 231.52 | 267.47 | 252.49 | 187.19 | 177.89 | 234.95 | 95.75 | 88.15 | 90.44 | 139.09 | 139.75 | 19.91 | 62.51 | 67.01 | 66.69 | 24.61 | 14.48 | 19.05 | 13.74 | 11.70 | 6.82 | 5.26 | 5.56 | 6.35 | 10.76 | 24.73 | 5.13 | 5.15 | 4.07 | NA | NA | 3.01 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 386.50 | 339.76 | 255.23 | 218.69 | 229.63 | 203.40 | 69.94 | 217.43 | 333.49 | 191.44 | 203.91 | 207.34 | 231.52 | 267.47 | 252.49 | 187.19 | 177.89 | 234.95 | 95.75 | 88.15 | 90.44 | 139.09 | 139.75 | 19.91 | 62.51 | 67.01 | 66.69 | NA | 14.48 | NA | NA | NA | 6.82 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 423.30 | 427.09 | 416.60 | 397.57 | 397.22 | 415.66 | 384.70 | 345.59 | 312.77 | 306.59 | 283.30 | 270.50 | 266.57 | 258.94 | 247.63 | 245.47 | 244.52 | 242.06 | 232.11 | 217.00 | 214.12 | 219.44 | 202.15 | 188.65 | 180.72 | 185.47 | 176.77 | 161.94 | 128.47 | 125.06 | 117.29 | 107.29 | 103.20 | 98.41 | 88.66 | 74.39 | 72.28 | 71.57 | 63.33 | 57.97 | 58.35 | NA | NA | NA | |
| Inventory Net | 162.80 | 159.68 | 163.38 | 170.12 | 176.63 | 182.18 | 192.39 | 160.02 | 143.04 | 118.09 | 99.48 | 85.98 | 77.18 | 70.22 | 69.15 | 73.57 | 74.61 | 63.55 | 63.95 | 60.65 | 61.16 | 51.49 | 48.57 | 46.16 | 48.35 | 44.07 | 43.20 | 43.66 | 40.23 | 34.08 | 33.66 | 31.01 | 29.34 | 28.85 | 27.42 | 25.75 | 23.97 | 23.34 | 21.87 | 21.23 | 19.73 | NA | NA | NA | |
| Prepaid Expense And Other Assets Current | 97.40 | 73.29 | 82.90 | 76.22 | 80.93 | 71.79 | 74.83 | 69.20 | 70.03 | 56.80 | 49.31 | 46.34 | 48.68 | NA | NA | NA | 46.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortization Of Intangible Assets | 10.78 | 11.03 | 11.26 | 11.44 | 10.04 | 11.37 | 11.26 | 11.10 | 10.28 | 9.22 | 9.18 | 8.40 | 8.16 | 6.97 | 6.72 | 6.68 | 6.45 | 6.16 | 6.02 | 5.89 | 5.74 | 5.23 | 7.32 | 7.13 | 7.07 | 6.82 | 6.55 | 6.42 | 3.08 | 2.89 | 2.81 | 2.48 | 2.17 | 1.82 | 1.49 | 0.79 | 2.77 | 0.69 | 0.71 | 0.70 | 2.91 | 0.04 | NA | 0.79 | |
| Goodwill | 398.80 | 395.21 | 393.49 | 392.62 | 373.56 | 356.61 | 354.97 | 325.35 | 322.52 | 257.11 | 249.98 | 242.04 | 216.87 | 206.78 | 200.26 | 198.66 | 195.65 | 184.57 | 183.41 | 174.96 | 173.05 | 167.74 | 163.02 | 161.68 | 155.47 | 153.66 | 148.03 | 144.24 | 107.09 | 102.52 | 100.34 | 93.72 | 90.51 | 85.85 | 74.24 | 68.24 | 53.39 | 51.29 | 50.53 | 50.55 | 49.33 | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 268.70 | 271.31 | 279.43 | 289.60 | 283.47 | 275.84 | 285.82 | 257.96 | 264.42 | 204.10 | 194.91 | 188.20 | 171.39 | 155.40 | 147.12 | 151.43 | 153.56 | 144.32 | 148.20 | 147.41 | 149.79 | 139.71 | 134.23 | 136.88 | 137.99 | 140.71 | 139.43 | 139.20 | 86.32 | 80.42 | 79.86 | 69.78 | 67.22 | NA | NA | NA | 17.72 | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 28.50 | 42.78 | 37.36 | 33.76 | 42.55 | 45.67 | 56.60 | 50.36 | 31.14 | 27.00 | 26.68 | 33.61 | 17.68 | 12.04 | 12.85 | 13.84 | 16.21 | 11.59 | 9.06 | 10.37 | 10.16 | 11.94 | 11.25 | 10.68 | 9.27 | 9.97 | 10.02 | 8.96 | 8.51 | 8.44 | 8.68 | 9.22 | 8.53 | 8.06 | 8.15 | 7.96 | 4.39 | 4.47 | 3.96 | 3.90 | 3.35 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 346.40 | 324.68 | 314.53 | 316.34 | 328.06 | 358.56 | 362.89 | 327.53 | 307.57 | 284.79 | 264.01 | 245.30 | 236.47 | 222.24 | 214.05 | 201.56 | 214.15 | 215.45 | 201.98 | 182.42 | 181.69 | 177.10 | 161.44 | 154.22 | 159.81 | 153.60 | 143.76 | 154.80 | 130.10 | 120.07 | 114.47 | 104.78 | 97.42 | 100.68 | 92.64 | 78.78 | 76.56 | 77.24 | 70.20 | 67.39 | 64.44 | NA | NA | NA | |
| Long Term Debt Current | 32.20 | 31.80 | 31.66 | 31.16 | 30.98 | 30.49 | 30.64 | 30.67 | 30.84 | 24.56 | 24.27 | 23.77 | 23.36 | 24.16 | 24.23 | 24.24 | 24.16 | 22.73 | 25.25 | 23.93 | 22.64 | 22.48 | 20.08 | 17.38 | 16.65 | 15.55 | 13.51 | 27.35 | 17.19 | 15.06 | 13.08 | 10.90 | 10.02 | 6.36 | 4.83 | 2.51 | 1.79 | 1.53 | 0.12 | 0.27 | 0.26 | NA | NA | NA | |
| Accounts Payable Current | 158.60 | 143.56 | 138.03 | 134.84 | 149.19 | 156.12 | 155.29 | 150.64 | 132.71 | 119.58 | 108.16 | 104.00 | 101.46 | 86.90 | 81.39 | 90.71 | 98.87 | 100.18 | 96.23 | 88.87 | 96.95 | 94.78 | 87.30 | 87.27 | 87.42 | 82.33 | 76.10 | 76.22 | 67.92 | 60.01 | 60.45 | 55.59 | 50.87 | 58.00 | 51.97 | 47.50 | 46.58 | 47.85 | 44.48 | 43.49 | 40.11 | NA | NA | NA | |
| Other Liabilities Current | 65.00 | 57.70 | 63.82 | 76.14 | 67.63 | 82.81 | 84.52 | 64.27 | 68.09 | 56.97 | 55.85 | 48.93 | 44.95 | 47.73 | 53.37 | 36.02 | 39.27 | 41.58 | 34.76 | 28.68 | 29.37 | 29.51 | 26.80 | 25.28 | 24.67 | 23.70 | 24.87 | 26.87 | 19.85 | 20.21 | 14.52 | 13.57 | 13.63 | 11.02 | 13.57 | 8.98 | 7.50 | 7.04 | 6.17 | 6.47 | 6.93 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 867.30 | 865.26 | 862.94 | 861.39 | 861.15 | 858.40 | 859.27 | 860.31 | 863.03 | 567.07 | 567.87 | 568.91 | 565.31 | 568.43 | 569.21 | 569.79 | 569.20 | 565.24 | 457.24 | 454.38 | 454.82 | 456.23 | 453.41 | 348.06 | 347.58 | 343.85 | 340.47 | 264.18 | 151.43 | 148.07 | 145.73 | 129.11 | 123.75 | 101.81 | 77.72 | 63.59 | 26.86 | 25.41 | 7.42 | 19.38 | 28.03 | NA | NA | NA | |
| Long Term Debt Noncurrent | 835.10 | 833.46 | 831.28 | 830.23 | 830.17 | 827.91 | 828.63 | 829.64 | 832.19 | 542.52 | 543.59 | 545.14 | 541.96 | 544.28 | 544.98 | 545.55 | 545.03 | 542.51 | 431.99 | 430.46 | 432.18 | 433.75 | 433.32 | 330.68 | 330.93 | 328.30 | 326.97 | 236.83 | 134.24 | 133.01 | 132.65 | 118.21 | 113.72 | 95.45 | 72.90 | 61.08 | 25.07 | 23.88 | 7.29 | 19.11 | 27.77 | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 24.50 | 29.84 | 27.91 | 25.99 | 28.46 | 19.90 | 14.83 | 11.24 | 4.82 | 9.04 | 8.58 | 9.96 | 0.04 | 3.70 | 5.02 | NA | 9.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 48.50 | 47.81 | 44.58 | 46.89 | 42.56 | 47.86 | 42.37 | 45.77 | 42.41 | 55.87 | 52.95 | 55.70 | 53.18 | 55.86 | 60.49 | 53.24 | 47.71 | 43.56 | 37.10 | 33.80 | 27.77 | 26.28 | 22.92 | 25.71 | 24.56 | 23.14 | 22.07 | 25.07 | 21.18 | 21.75 | 21.60 | 22.51 | 21.84 | 18.48 | 16.50 | 18.29 | 13.41 | 12.07 | 11.08 | 10.35 | 9.01 | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 49.90 | 50.09 | 49.98 | 48.34 | 49.79 | 46.64 | 48.30 | 45.09 | 46.08 | 39.16 | 39.19 | 34.62 | 34.41 | 32.43 | 30.72 | 30.74 | 29.79 | 27.13 | 30.96 | 30.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 670.30 | 628.18 | 560.67 | 505.22 | 493.50 | 457.51 | 400.60 | 390.23 | 416.84 | 392.73 | 362.54 | 340.54 | 319.18 | 304.19 | 272.74 | 245.80 | 250.03 | 227.51 | 206.00 | 190.60 | 182.50 | 214.35 | 215.06 | 198.58 | 210.53 | 197.36 | 185.12 | 171.63 | 153.98 | 142.53 | 130.62 | 120.00 | 114.48 | 104.61 | 94.56 | 87.12 | 91.87 | 92.10 | 85.91 | 69.05 | -71.43 | -41.52 | -40.18 | NA | |
| Common Stock Value | 0.30 | 0.34 | 0.34 | 0.34 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.31 | 3.16 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 244.70 | 239.55 | 236.12 | 232.50 | 228.83 | 225.38 | 222.27 | 218.64 | 211.43 | 208.53 | 205.60 | 202.66 | 199.85 | 197.49 | 195.29 | 192.56 | 190.23 | 188.22 | 186.18 | 183.84 | 181.81 | 180.11 | NA | NA | 174.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 693.80 | 638.31 | 579.69 | 527.47 | 513.10 | 453.29 | 401.33 | 350.48 | 352.54 | 332.09 | 306.11 | 277.80 | 269.42 | 241.58 | 213.51 | 188.17 | 173.37 | 154.18 | 132.97 | 114.05 | 105.21 | 88.74 | 73.92 | 57.60 | 48.43 | 37.64 | 25.63 | 13.66 | 7.29 | -3.79 | -15.34 | -25.33 | -31.14 | -40.43 | -49.91 | -56.42 | -57.66 | -62.72 | -68.91 | -71.22 | -71.59 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | 33.70 | 45.13 | 39.65 | 34.25 | 40.56 | 42.41 | 28.03 | 17.88 | -0.23 | -1.00 | -2.29 | 1.39 | -8.76 | -11.72 | -12.90 | -12.75 | -7.14 | -8.45 | -6.73 | -3.18 | -0.43 | 3.07 | 2.25 | 1.78 | 0.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4.96 | 3.25 | 3.46 | 3.53 | 3.29 | 2.97 | 3.50 | 3.09 | 2.77 | 2.81 | 2.83 | 2.71 | 2.26 | 2.09 | 2.63 | 2.30 | 1.91 | 1.93 | 2.26 | 2.02 | 1.63 | 1.76 | 1.89 | 2.31 | 1.83 | 2.09 | 1.79 | 0.48 | 0.36 | 0.36 | 0.34 | 0.54 | 0.58 | 0.57 | 0.56 | 0.10 | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 89.66 | 112.45 | 64.26 | 73.83 | 79.24 | 99.21 | 51.23 | 48.23 | 21.84 | 33.04 | 45.82 | 37.62 | 36.91 | 38.36 | 69.61 | 35.91 | 16.55 | 54.12 | 36.51 | 15.89 | 27.78 | 35.72 | 27.04 | 6.08 | 15.43 | 24.91 | 12.75 | 15.67 | 18.69 | 18.42 | 16.33 | 19.83 | 5.44 | 13.71 | 9.41 | 5.99 | 4.91 | 7.06 | 2.60 | 5.03 | 1.61 | 10.17 | 1.00 | -8.55 | |
| Net Cash Provided By Used In Investing Activities | -25.52 | -18.36 | -11.91 | -47.61 | -18.73 | 57.97 | -129.19 | -68.72 | -156.83 | -34.72 | -34.49 | -52.39 | -48.32 | -20.75 | -0.62 | -8.10 | -73.70 | -18.75 | -25.32 | -13.96 | -26.53 | -19.17 | -7.08 | -21.29 | -20.14 | -22.33 | -42.98 | -115.00 | -24.52 | -12.09 | -27.88 | -15.11 | -20.39 | -35.40 | -20.04 | -35.53 | -10.79 | -2.29 | -0.47 | -2.60 | -0.96 | -0.51 | 0.07 | -1.11 | |
| Net Cash Provided By Used In Financing Activities | -17.37 | -9.55 | -15.82 | -37.16 | -34.28 | -23.71 | -69.54 | -95.56 | 277.04 | -10.80 | -14.76 | -9.40 | -24.54 | -2.62 | -3.69 | -18.51 | 0.09 | 103.83 | -3.58 | -4.23 | -49.90 | -17.21 | 99.88 | -27.40 | 0.21 | -2.27 | 72.31 | 109.45 | 1.27 | -1.02 | 13.59 | 0.17 | 16.51 | 21.39 | 9.84 | 25.13 | -8.09 | 14.82 | -2.15 | -1.35 | -1.85 | -8.24 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 89.66 | 112.45 | 64.26 | 73.83 | 79.24 | 99.21 | 51.23 | 48.23 | 21.84 | 33.04 | 45.82 | 37.62 | 36.91 | 38.36 | 69.61 | 35.91 | 16.55 | 54.12 | 36.51 | 15.89 | 27.78 | 35.72 | 27.04 | 6.08 | 15.43 | 24.91 | 12.75 | 15.67 | 18.69 | 18.42 | 16.33 | 19.83 | 5.44 | 13.71 | 9.41 | 5.99 | 4.91 | 7.06 | 2.60 | 5.03 | 1.61 | 10.17 | 1.00 | -8.55 | |
| Net Income Loss | 64.84 | 67.99 | 61.60 | 49.27 | 68.72 | 60.98 | 59.90 | 33.82 | 29.37 | 34.89 | 37.21 | 17.29 | 27.84 | 28.08 | 25.34 | 15.99 | 19.19 | 21.21 | 18.92 | 8.83 | 16.48 | 15.56 | 16.32 | 6.39 | 10.79 | 12.01 | 11.97 | 6.36 | 11.08 | 11.55 | 9.99 | 5.81 | 9.29 | 9.48 | 6.51 | 1.24 | 5.06 | 6.20 | 2.31 | 0.37 | 2.38 | 2.97 | 1.23 | -0.53 | |
| Profit Loss | 64.84 | 67.99 | 61.60 | 49.27 | 68.72 | 60.98 | 59.90 | 33.82 | 29.37 | 34.89 | 37.21 | 17.29 | 27.84 | 28.08 | 25.34 | 15.99 | 19.19 | 21.21 | 18.92 | 8.83 | 16.48 | 15.56 | 16.32 | 6.39 | 10.79 | 12.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Increase Decrease In Accounts Receivable | -3.60 | 11.20 | 19.21 | -1.72 | -22.04 | 31.81 | 34.02 | 32.70 | -6.45 | 19.27 | 5.01 | -1.06 | 0.86 | 6.47 | 2.16 | 1.00 | 0.44 | 11.27 | 14.17 | 3.70 | -5.79 | 15.76 | 13.13 | 7.06 | -4.68 | 7.21 | 14.22 | 3.20 | 0.88 | 8.14 | 6.70 | 3.04 | 1.12 | 6.54 | 11.96 | -2.09 | -3.55 | 8.67 | 6.60 | -1.03 | NA | NA | NA | NA | |
| Increase Decrease In Inventories | 2.21 | -3.99 | -7.03 | -7.70 | -6.58 | -10.41 | 17.18 | 16.30 | 16.88 | 17.15 | 12.33 | 7.64 | 5.80 | 0.09 | -4.66 | -1.41 | 9.74 | -0.80 | 2.45 | -0.80 | 8.92 | 2.80 | 1.57 | 2.42 | 3.73 | 0.27 | -1.24 | 0.89 | 5.52 | -0.15 | 1.95 | 1.36 | -0.11 | 0.97 | 1.19 | 0.80 | -0.42 | 1.45 | 0.63 | 1.27 | NA | NA | NA | NA | |
| Increase Decrease In Accounts Payable | 13.37 | 8.03 | 0.61 | -16.91 | -10.67 | 1.03 | 2.77 | 16.49 | 12.30 | 10.40 | 3.20 | 0.52 | 14.54 | 3.76 | -10.20 | -8.31 | -1.59 | 3.79 | 6.55 | -7.81 | 0.62 | 7.22 | 0.36 | -0.06 | 3.64 | 4.71 | -0.26 | -1.78 | 8.52 | -2.75 | 3.08 | 3.56 | -8.29 | 4.18 | 2.52 | -0.92 | -1.97 | 1.96 | 1.70 | 2.90 | NA | NA | NA | NA | |
| Share Based Compensation | 5.26 | 3.52 | 3.69 | 3.44 | 3.53 | 3.21 | 3.66 | 3.42 | 3.52 | 3.54 | 3.50 | 3.20 | 2.78 | 2.63 | 2.73 | 2.68 | 2.29 | 2.10 | 2.32 | 2.02 | 1.75 | 1.89 | 1.96 | 2.24 | 1.84 | 2.18 | 2.09 | 0.48 | 0.36 | 0.36 | 0.64 | 0.54 | 0.58 | 0.57 | 0.86 | 0.10 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -25.52 | -18.36 | -11.91 | -47.61 | -18.73 | 57.97 | -129.19 | -68.72 | -156.83 | -34.72 | -34.49 | -52.39 | -48.32 | -20.75 | -0.62 | -8.10 | -73.70 | -18.75 | -25.32 | -13.96 | -26.53 | -19.17 | -7.08 | -21.29 | -20.14 | -22.33 | -42.98 | -115.00 | -24.52 | -12.09 | -27.88 | -15.11 | -20.39 | -35.40 | -20.04 | -35.53 | -10.79 | -2.29 | -0.47 | -2.60 | -0.96 | -0.51 | 0.07 | -1.11 | |
| Payments To Acquire Property Plant And Equipment | 14.70 | 18.57 | 13.38 | 14.95 | 10.43 | 10.70 | 14.15 | 10.36 | 9.08 | 7.62 | 9.43 | 10.85 | 8.07 | 9.17 | 6.43 | 9.92 | 12.90 | 19.49 | 9.12 | 8.66 | 8.18 | 8.57 | 8.24 | 10.24 | 8.72 | 8.27 | 6.91 | 7.78 | 7.84 | 5.75 | 6.92 | 6.50 | 7.35 | 8.45 | 5.85 | 5.67 | 3.55 | 1.11 | 0.77 | 0.75 | 0.59 | 0.65 | 0.79 | 0.64 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -17.37 | -9.55 | -15.82 | -37.16 | -34.28 | -23.71 | -69.54 | -95.56 | 277.04 | -10.80 | -14.76 | -9.40 | -24.54 | -2.62 | -3.69 | -18.51 | 0.09 | 103.83 | -3.58 | -4.23 | -49.90 | -17.21 | 99.88 | -27.40 | 0.21 | -2.27 | 72.31 | 109.45 | 1.27 | -1.02 | 13.59 | 0.17 | 16.51 | 21.39 | 9.84 | 25.13 | -8.09 | 14.82 | -2.15 | -1.35 | -1.85 | -8.24 | NA | NA | |
| Payments Of Dividends | 9.32 | 9.31 | 9.94 | 34.54 | 8.85 | 8.94 | 9.45 | 35.43 | 8.87 | 8.82 | 8.82 | 8.79 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 720.73 | 706.47 | 692.10 | 659.31 | 686.49 | 719.11 | 676.75 | 587.49 | 533.72 | 509.76 | 488.10 | 437.07 | 441.47 | 420.49 | 393.94 | 397.33 | 401.23 | 396.45 | 371.81 | 342.13 | 353.12 | 349.00 | 332.58 | 301.73 | 299.87 | 295.19 | 282.20 | 255.67 | 233.98 | 225.39 | 211.91 | 191.70 | 191.50 | 181.58 | 159.69 | 129.95 | 145.27 | 140.46 | 126.35 | 105.95 | 119.33 | 115.95 | 104.69 | 91.96 | |
| Intersegment Elimination | -2.63 | -2.16 | -2.05 | -2.15 | -2.27 | -1.55 | -1.54 | -0.79 | -0.67 | -0.70 | -0.49 | -0.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Installation | 669.80 | 661.19 | 651.87 | 622.74 | 641.01 | 672.92 | 638.00 | 561.63 | 522.24 | 504.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, All Other | 53.56 | 47.44 | 42.28 | 38.72 | 47.74 | 47.75 | 40.29 | 26.65 | 12.15 | 6.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commercial | 114.73 | 105.27 | 117.23 | 109.97 | 98.96 | 101.48 | 94.52 | 86.59 | 84.54 | 88.91 | 83.44 | 76.64 | 78.98 | 76.43 | 72.58 | 74.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Customer Installation | 669.80 | 661.19 | 651.87 | 622.74 | 641.01 | 672.92 | 638.00 | 561.63 | 522.24 | 504.16 | 482.96 | 432.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Customer Installation | 50.92 | 45.27 | 40.23 | 36.57 | 45.48 | 46.20 | 38.75 | 25.86 | 11.48 | 5.60 | 5.13 | 4.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Repair And Remodel | 44.55 | 37.84 | 38.94 | 37.67 | 42.02 | 39.14 | 37.97 | 32.64 | 39.84 | 34.51 | 30.78 | 33.56 | 31.08 | 28.62 | 23.03 | 24.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Residential New Construction | 510.52 | 518.08 | 495.70 | 475.10 | 500.04 | 532.30 | 505.51 | 442.40 | 409.34 | 386.35 | 373.88 | 326.86 | 331.40 | 315.43 | 298.32 | 298.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fireproofing And Firestopping | 19.77 | 18.89 | 19.86 | 15.18 | 14.25 | 17.16 | 16.17 | 15.92 | 16.23 | 17.68 | 13.04 | 12.44 | 13.32 | 11.05 | 13.54 | 11.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Garage Doors | 43.73 | 40.60 | 40.86 | 43.31 | 45.09 | 45.22 | 42.51 | 35.98 | 31.24 | 26.95 | 26.04 | 24.44 | 24.86 | 24.00 | 21.67 | 22.99 | 24.17 | 22.34 | 21.78 | 21.67 | 22.96 | 21.78 | 19.33 | 15.47 | NA | 15.87 | 15.18 | 14.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Insulation | 430.94 | 424.17 | 416.85 | 394.04 | 407.40 | 429.09 | 409.60 | 364.94 | 341.45 | 324.36 | 313.37 | 283.46 | 279.27 | 268.29 | 251.05 | 259.70 | 260.06 | 253.31 | 235.47 | 221.22 | 229.85 | 225.50 | 218.49 | 202.28 | NA | 195.87 | 189.97 | 175.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Building Products | 43.99 | 45.76 | 47.58 | 51.08 | 49.21 | 55.97 | 49.12 | 42.82 | 38.65 | 35.84 | 32.28 | 24.82 | -10.41 | 36.18 | 39.62 | 36.62 | 37.94 | 37.03 | 35.02 | 32.35 | 31.41 | 32.57 | 28.41 | 32.46 | NA | 26.53 | 24.48 | 23.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product Installation | 669.80 | 661.19 | 651.87 | 622.74 | 641.01 | 672.92 | 638.00 | 561.63 | 522.24 | 504.16 | 482.96 | 432.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Rain Gutters | 30.41 | 31.23 | 29.57 | 27.80 | 30.69 | 31.07 | 28.72 | 23.55 | 24.14 | 21.81 | 21.46 | 19.00 | 20.73 | 17.30 | 13.07 | 11.58 | 12.23 | 13.37 | 13.00 | 11.20 | 12.77 | 12.16 | 10.61 | 8.66 | NA | 10.86 | 10.19 | 8.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Shower Doors Shelving And Mirrors | 49.92 | 48.22 | 47.84 | 45.51 | 48.64 | 46.73 | 41.26 | 36.34 | 36.97 | 35.41 | 34.99 | 31.43 | 31.93 | 29.28 | 28.90 | 27.02 | 27.92 | 27.01 | 26.90 | 23.92 | 24.13 | 23.19 | 22.77 | 20.26 | NA | 21.85 | 18.37 | 12.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Waterproofing | 34.19 | 36.19 | 32.99 | 29.94 | 29.50 | 31.09 | 35.20 | 29.02 | 32.20 | 34.51 | 34.26 | 29.95 | 33.11 | 33.27 | 28.08 | 28.50 | 28.05 | 32.78 | 28.86 | 22.39 | 24.21 | 25.98 | 24.89 | 22.61 | NA | 21.57 | 22.12 | 21.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Window Blinds | 16.85 | 16.15 | 16.32 | 15.88 | 16.24 | 16.59 | 15.41 | 13.06 | 12.86 | 13.20 | 12.67 | 11.53 | 12.33 | 12.17 | 11.55 | 10.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Related Party | 5.29 | 6.13 | 4.86 | NA | 5.26 | 6.18 | 0.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 720.73 | 706.47 | 692.10 | 659.31 | 686.49 | 719.11 | 676.75 | 587.49 | 533.72 | 509.76 | 488.10 | 437.07 | 441.47 | 420.49 | 393.94 | 397.33 | 401.23 | 396.45 | 371.81 | 342.13 | 353.12 | 349.00 | 332.58 | 301.73 | 299.87 | 295.19 | 282.20 | 255.67 | 233.98 | 225.39 | 211.91 | 191.70 | 191.50 | 181.58 | 159.69 | 129.95 | 145.27 | 140.46 | 126.35 | 105.95 | 119.33 | 115.95 | 104.69 | 91.96 | |
| Intersegment Elimination | -2.63 | -2.16 | -2.05 | -2.15 | -2.27 | -1.55 | -1.54 | -0.79 | -0.67 | -0.70 | -0.49 | -0.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Installation | 669.80 | 661.19 | 651.87 | 622.74 | 641.01 | 672.92 | 638.00 | 561.63 | 522.24 | 504.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, All Other | 53.56 | 47.44 | 42.28 | 38.72 | 47.74 | 47.75 | 40.29 | 26.65 | 12.15 | 6.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commercial | 114.73 | 105.27 | 117.23 | 109.97 | 98.96 | 101.48 | 94.52 | 86.59 | 84.54 | 88.91 | 83.44 | 76.64 | 78.98 | 76.43 | 72.58 | 74.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Customer Installation | 669.80 | 661.19 | 651.87 | 622.74 | 641.01 | 672.92 | 638.00 | 561.63 | 522.24 | 504.16 | 482.96 | 432.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Customer Installation | 50.92 | 45.27 | 40.23 | 36.57 | 45.48 | 46.20 | 38.75 | 25.86 | 11.48 | 5.60 | 5.13 | 4.89 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Repair And Remodel | 44.55 | 37.84 | 38.94 | 37.67 | 42.02 | 39.14 | 37.97 | 32.64 | 39.84 | 34.51 | 30.78 | 33.56 | 31.08 | 28.62 | 23.03 | 24.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Residential New Construction | 510.52 | 518.08 | 495.70 | 475.10 | 500.04 | 532.30 | 505.51 | 442.40 | 409.34 | 386.35 | 373.88 | 326.86 | 331.40 | 315.43 | 298.32 | 298.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fireproofing And Firestopping | 19.77 | 18.89 | 19.86 | 15.18 | 14.25 | 17.16 | 16.17 | 15.92 | 16.23 | 17.68 | 13.04 | 12.44 | 13.32 | 11.05 | 13.54 | 11.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Garage Doors | 43.73 | 40.60 | 40.86 | 43.31 | 45.09 | 45.22 | 42.51 | 35.98 | 31.24 | 26.95 | 26.04 | 24.44 | 24.86 | 24.00 | 21.67 | 22.99 | 24.17 | 22.34 | 21.78 | 21.67 | 22.96 | 21.78 | 19.33 | 15.47 | NA | 15.87 | 15.18 | 14.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Insulation | 430.94 | 424.17 | 416.85 | 394.04 | 407.40 | 429.09 | 409.60 | 364.94 | 341.45 | 324.36 | 313.37 | 283.46 | 279.27 | 268.29 | 251.05 | 259.70 | 260.06 | 253.31 | 235.47 | 221.22 | 229.85 | 225.50 | 218.49 | 202.28 | NA | 195.87 | 189.97 | 175.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Building Products | 43.99 | 45.76 | 47.58 | 51.08 | 49.21 | 55.97 | 49.12 | 42.82 | 38.65 | 35.84 | 32.28 | 24.82 | -10.41 | 36.18 | 39.62 | 36.62 | 37.94 | 37.03 | 35.02 | 32.35 | 31.41 | 32.57 | 28.41 | 32.46 | NA | 26.53 | 24.48 | 23.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product Installation | 669.80 | 661.19 | 651.87 | 622.74 | 641.01 | 672.92 | 638.00 | 561.63 | 522.24 | 504.16 | 482.96 | 432.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Rain Gutters | 30.41 | 31.23 | 29.57 | 27.80 | 30.69 | 31.07 | 28.72 | 23.55 | 24.14 | 21.81 | 21.46 | 19.00 | 20.73 | 17.30 | 13.07 | 11.58 | 12.23 | 13.37 | 13.00 | 11.20 | 12.77 | 12.16 | 10.61 | 8.66 | NA | 10.86 | 10.19 | 8.44 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Shower Doors Shelving And Mirrors | 49.92 | 48.22 | 47.84 | 45.51 | 48.64 | 46.73 | 41.26 | 36.34 | 36.97 | 35.41 | 34.99 | 31.43 | 31.93 | 29.28 | 28.90 | 27.02 | 27.92 | 27.01 | 26.90 | 23.92 | 24.13 | 23.19 | 22.77 | 20.26 | NA | 21.85 | 18.37 | 12.88 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Waterproofing | 34.19 | 36.19 | 32.99 | 29.94 | 29.50 | 31.09 | 35.20 | 29.02 | 32.20 | 34.51 | 34.26 | 29.95 | 33.11 | 33.27 | 28.08 | 28.50 | 28.05 | 32.78 | 28.86 | 22.39 | 24.21 | 25.98 | 24.89 | 22.61 | NA | 21.57 | 22.12 | 21.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Window Blinds | 16.85 | 16.15 | 16.32 | 15.88 | 16.24 | 16.59 | 15.41 | 13.06 | 12.86 | 13.20 | 12.67 | 11.53 | 12.33 | 12.17 | 11.55 | 10.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Related Party | 5.29 | 6.13 | 4.86 | NA | 5.26 | 6.18 | 0.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
