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Segment Reporting
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Segment Reporting Disclosure
Segment Reporting
The Company has determined that it operates in four reportable segments: North America, Europe, Asia Pacific and South America. The Company’s principal products within each of these segments are sealing, fuel and brake delivery, and fluid transfer systems. During the first quarter of 2019 and in prior periods, the Company also operated an anti-vibration systems product line. Subsequent to the end of the first quarter, on April 1, 2019, the Company completed the divestiture of the anti-vibration systems product line.
Effective January 1, 2019, the Company changed the measurement of its operating segments to segment adjusted EBITDA. The results of each segment include certain allocations for general, administrative and other shared costs. Segment adjusted EBITDA may not be comparable to similarly titled measures reported by other companies.
Certain financial information on the Company’s reportable segments was as follows:
 
 
2019
 
2018
Three Months Ended March 31, 2019
 
External Sales
 
Intersegment Sales
 
Adjusted EBITDA
 
External Sales
 
Intersegment Sales
 
Adjusted EBITDA
North America
 
$
474,707

 
$
3,451

 
$
57,564

 
$
499,178

 
$
3,626

 
$
86,776

Europe
 
254,599

 
3,085

 
9,441

 
292,401

 
3,707

 
22,968

Asia Pacific
 
127,495

 
741

 
767

 
149,175

 
1,719

 
13,490

South America
 
23,237

 
5

 
(1,386
)
 
26,637

 
14

 
(597
)
Eliminations and other
 
—

 
(7,282
)
 
—

 
—

 
(9,066
)
 
—

Consolidated
 
$
880,038

 
$
—

 
$
66,386

 
$
967,391

 
$
—

 
$
122,637


 
 
Three Months Ended March 31,
 
 
2019
 
2018
Adjusted EBITDA
 
$
66,386

 
$
122,637

Restructuring charges
 
(17,715
)
 
(7,125
)
Project costs
 
(1,263
)
 
—

Loss on refinancing and extinguishment of debt
 
—

 
(770
)
EBITDA
 
$
47,408

 
$
114,742

Income tax expense
 
(2,331
)
 
(11,891
)
Interest expense, net of interest income
 
(11,932
)
 
(9,800
)
Depreciation and amortization
 
(36,605
)
 
(36,259
)
Net (loss) income attributable to Cooper-Standard Holdings Inc.
 
$
(3,460
)
 
$
56,792


 
March 31,
2019
 
December 31,
2018
Segment assets
 
 
 
North America
$
1,271,547

 
$
1,174,604

Europe
604,943

 
541,495

Asia Pacific
660,331

 
616,093

South America
61,744

 
54,629

Eliminations and other
216,257

 
236,282

Consolidated
$
2,814,822

 
$
2,623,103