XML 63 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Segment Information
The geographic distribution of the Company's Net sales and Income (loss) from operations in the Condensed Consolidated Statements of Operations are summarized in the following table for the three months ended March 31, 2020 and 2019.
 Three Months Ended March 31,
(in thousands)20202019
Net sales to unrelated entities:
U.S.$375,868  $412,224  
LAAP102,651  132,859  
EMEA55,848  71,348  
Canada33,861  38,177  
$568,228  $654,608  
Segment income (loss) from operations:
U.S.$40,032  $95,723  
LAAP6,138  26,750  
EMEA(66) 9,186  
Canada4,151  6,011  
Total segment income from operations50,255  137,670  
Unallocated corporate expenses(52,242) (49,712) 
Interest income, net1,813  3,400  
Other non-operating income, net1,738  446  
Income before income taxes$1,564  $91,804