XML 103 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting Sales and PPE by Destination (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets      
Net Sales $ 3,008,652 $ 2,935,586 $ 2,725,053
Total Segments Property, Plant and Equipment, Net 748,657 717,526  
Revenue from Contract with Customer, Excluding Assessed Tax 3,008,652 2,935,586  
UNITED STATES      
Revenues from External Customers and Long-Lived Assets      
Net Sales 984,524 933,419 888,241
Total Segments Property, Plant and Equipment, Net 200,497 234,395  
OTHER AMERICAS      
Revenues from External Customers and Long-Lived Assets      
Net Sales 181,323 172,537 162,672
Total Segments Property, Plant and Equipment, Net 3,828 2,946  
Americas [Member]      
Revenues from External Customers and Long-Lived Assets      
Net Sales   1,105,956  
Revenue from Contract with Customer, Excluding Assessed Tax 1,165,847    
TOTAL AMERICAS      
Revenues from External Customers and Long-Lived Assets      
Net Sales     1,050,913
Total Segments Property, Plant and Equipment, Net 204,325 237,341  
GERMANY      
Revenues from External Customers and Long-Lived Assets      
Net Sales 195,790 205,296 192,126
Total Segments Property, Plant and Equipment, Net 48,401 48,030  
FRANCE      
Revenues from External Customers and Long-Lived Assets      
Net Sales 130,387 141,513 130,427
Total Segments Property, Plant and Equipment, Net 8,849 7,810  
UNITED KINGDOM      
Revenues from External Customers and Long-Lived Assets      
Net Sales 66,855 70,378 64,361
Total Segments Property, Plant and Equipment, Net 26,502 17,347  
SWITZERLAND      
Revenues from External Customers and Long-Lived Assets      
Net Sales 65,202 65,377 63,090
Total Segments Property, Plant and Equipment, Net 295,029 293,388  
OTHER EUROPE      
Revenues from External Customers and Long-Lived Assets      
Net Sales 433,858 426,209 399,923
Total Segments Property, Plant and Equipment, Net 59,179 12,791  
Europe [Member]      
Revenues from External Customers and Long-Lived Assets      
Net Sales   908,773  
Revenue from Contract with Customer, Excluding Assessed Tax 892,092    
TOTAL EUROPE      
Revenues from External Customers and Long-Lived Assets      
Net Sales     849,927
Total Segments Property, Plant and Equipment, Net 437,960 379,366  
CHINA      
Revenues from External Customers and Long-Lived Assets      
Net Sales 527,076 506,360 439,373
Total Segments Property, Plant and Equipment, Net 85,817 87,643  
REST OF WORLD      
Revenues from External Customers and Long-Lived Assets      
Net Sales 423,637 414,497 384,840
Total Segments Property, Plant and Equipment, Net 20,555 13,176  
Asia [Member]      
Revenues from External Customers and Long-Lived Assets      
Net Sales   920,857  
Revenue from Contract with Customer, Excluding Assessed Tax 950,713    
TOTAL ASIA REST OF WORLD      
Revenues from External Customers and Long-Lived Assets      
Net Sales     $ 824,213
Total Segments Property, Plant and Equipment, Net $ 106,372 $ 100,819