XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Operating Results by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 07, 2019
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]      
Net sales   $ 4,736,833 $ 4,586,294
Income before income taxes   211,512 229,319
Realized currency losses on divestiture $ 27,037 27,037 0
Transaction costs     13,009
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating profit   321,476 318,498
Operating Segments [Member] | Automotive Parts [Member]      
Segment Reporting Information [Line Items]      
Net sales   2,622,345 2,564,259
Operating profit   179,228 184,706
Operating Segments [Member] | Industrial Parts [Member]      
Segment Reporting Information [Line Items]      
Net sales   1,635,423 1,547,944
Operating profit   121,028 112,191
Operating Segments [Member] | Business Products [Member]      
Segment Reporting Information [Line Items]      
Net sales   479,065 474,091
Operating profit   21,220 21,601
Other [Member]      
Segment Reporting Information [Line Items]      
Interest expense, net   (23,029) (23,307)
Intangible asset amortization   (22,584) (21,403)
Corporate expense   (64,351) $ (44,469)
Transaction costs   $ 34,114