XML 50 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Information on Company's Business Segments
The following tables detail information on the Company’s business segments:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Sales to external customers
 
 
 
 
 
 
 
North America
$
450,795

 
$
456,352

 
$
1,361,183

 
$
1,327,262

Europe
242,773

 
247,275

 
794,411

 
784,387

Asia Pacific
137,174

 
102,080

 
380,483

 
299,619

South America
24,914

 
21,824

 
61,380

 
77,134

Consolidated
$
855,656

 
$
827,531

 
$
2,597,457

 
$
2,488,402

 
 
 
 
 
 
 
 
Intersegment sales
 
 
 
 
 
 
 
North America
$
3,409

 
$
3,037

 
$
9,908

 
$
10,933

Europe
3,600

 
3,103

 
10,081

 
8,523

Asia Pacific
1,426

 
2,196

 
3,925

 
5,032

South America
1

 
28

 
5

 
45

Eliminations
(8,436
)
 
(8,364
)
 
(23,919
)
 
(24,533
)
Consolidated
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
Segment profit (loss)
 
 
 
 
 
 
 
North America
$
55,031

 
$
58,327

 
$
169,857

 
$
156,978

Europe
(5,632
)
 
(4,766
)
 
(7,510
)
 
(6,377
)
Asia Pacific
3,037

 
(690
)
 
6,073

 
3,745

South America
(3,265
)
 
(7,484
)
 
(16,685
)
 
(20,114
)
Consolidated
$
49,171

 
$
45,387

 
$
151,735

 
$
134,232

 
September 30,
2016
 
December 31,
2015
Segment assets
 
 
 
North America
$
956,265

 
$
864,647

Europe
708,615

 
631,309

Asia Pacific
575,745

 
508,704

South America
47,708

 
39,117

Eliminations and other
174,971

 
260,515

Consolidated
$
2,463,304

 
$
2,304,292