XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Summary of Segment Information
 
Three Months Ended March 31,
 
2017
 
2016
 
(in thousands)
Net sales:
 
 
 
Automotive
$
1,998,383

 
$
1,932,178

Industrial
1,232,082

 
1,152,627

Office products
519,005

 
476,654

Electrical/electronic materials
184,417

 
175,847

Other
(28,246
)
 
(19,039
)
Total net sales
$
3,905,641

 
$
3,718,267

Operating profit:
 
 
 
Automotive
$
151,757

 
$
153,710

Industrial
90,374

 
81,833

Office products
31,119

 
34,204

Electrical/electronic materials
13,635

 
14,841

Total operating profit
286,885

 
284,588

Interest expense, net
(6,174
)
 
(4,822
)
Other intangible assets amortization
(10,806
)
 
(8,760
)
Other, net
(26,130
)
 
(24,361
)
Income before income taxes
$
243,775

 
$
246,645