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Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information Reportable segment information is presented in the following table:
(In thousands)AmericasInternationalCorporate
Reconciling
Items(1)
Consolidated
Totals
2021
Net sales to external customers$908,068 $492,114 $— $— $1,400,182 
Operating income22,780 
Restructuring charges (Note 3)16,433 
Currency exchange losses, net216 
Product liability expense (Note 20)185,264 
Acquisition related costs(a) (Note 14)
15,884 
Adjusted operating income (loss)202,496 73,279 (35,198)240,577 
Adjusted operating margin %22.3 %14.9 %
Depreciation and amortization31,236 13,718 463 45,417 
Adjusted EBITDA233,732 86,997 (34,735)285,994 
Adjusted EBITDA margin %25.7 %17.7 %
Noncash items:
Pension (income) expense$(2,916)$5,790 $— $— 2,874 
Total Assets1,661,619 720,257 13,034 1,486 2,396,396 
Capital expenditures25,148 11,408 7,281 — 43,837 
2020
Net sales to external customers$874,305 $473,918 $— $— $1,348,223 
Operating income171,895 
Restructuring charges (Note 3)27,381 
Currency exchange losses, net (Note 6)8,578 
Product liability expense (Note 20)39,036 
Acquisition related costs(a) (Note 14)
717 
COVID-19 related costs757 
Adjusted operating income (loss)205,304 71,140 (28,080)— 248,364 
Adjusted operating margin %23.5 %15.0 %
Depreciation and amortization26,762 12,521 391 — 39,674 
Adjusted EBITDA232,066 83,661 (27,689)— 288,038 
Adjusted EBITDA margin %26.5 %17.7 %
Noncash items:
Pension expense$910 $8,113 $— $— $9,023 
Total Assets1,273,302 617,698 29,761 (1,130)1,919,631 
Capital expenditures43,181 5,724 — — 48,905 
2019
Net sales to external customers$915,118 $486,863 $— $— $1,401,981 
Operating income188,247 
Restructuring charges (Note 3)13,846 
Currency exchange losses, net (Note 6)19,814 
Product liability expense (Note 20)26,619 
Acquisition related costs(a) (Note 14)
4,400 
Adjusted operating income (loss)228,512 60,011 (35,597)— 252,926 
Adjusted operating margin %25.0 %12.3 %
Depreciation and amortization24,691 12,938 391 — 38,020 
Adjusted EBITDA253,203 72,949 (35,206)— 290,946 
Adjusted EBITDA margin %27.7 %15.0 %
Noncash items:
Pension (income) expense$(6,111)$7,044 $— $— $933 
Total Assets1,171,896 586,313 22,367 1,220 1,781,796 
Capital expenditures26,823 9,781 — — 36,604 
*Americas & International operating income, adjusted operating income (loss), adjusted operating margin %, adjusted EBITDA, adjusted EBITDA margin % and segment assets in 2020 and 2019 were adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4.
(a)Acquisition related costs include advisory, legal, accounting, valuation, and other professional or consulting fees incurred during due diligence and integration. These costs are included in Selling, general and administrative expense in the Consolidated Statements of Income. Acquisition-related costs also include the acquisition related amortization, which is included in Cost of products sold in the Consolidated Statements of Income.
(1)Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.
Schedule of Geographic Information on Net Sales
Geographic information on Net sales to external customers, based on country of origin:
(In thousands)202120202019
United States$746,825 $750,315 $785,155 
Other653,357 597,908 616,826 
Total$1,400,182 $1,348,223 $1,401,981 
Schedule of Geographic Information on Tangible Long-Lived Assets
Geographic information on tangible long-lived assets, net, based on country of origin:
(In thousands)202120202019
United States$155,667 $134,234 $113,528 
Other102,304 108,837 105,185 
Total$257,971 $243,071 $218,713 
Schedule of Net Sales by Product Group
Total Net sales by product group was as follows:
2021ConsolidatedAmericasInternational
(In thousands)DollarsPercentDollarsPercentDollarsPercent
Breathing Apparatus$322,412 23%$217,340 24%$105,072 21%
Fixed Gas & Flame Detection (a)
299,018 21%182,515 20%116,503 24%
Firefighter Helmets & Protective Apparel (b)
203,914 15%137,086 15%66,828 14%
Portable Gas Detection162,761 12%109,543 12%53,218 11%
Industrial Head Protection143,601 10%108,869 12%34,732 7%
Fall Protection117,731 8%69,108 8%48,623 10%
Other (c)
150,745 11%83,607 9%67,138 13%
Total$1,400,182 100%$908,068 100%$492,114 100%
2020ConsolidatedAmericasInternational
(In thousands)DollarsPercentDollarsPercentDollarsPercent
Breathing Apparatus$329,179 24%$220,650 25%$108,529 23%
Fixed Gas & Flame Detection287,414 21%158,924 18%128,490 27%
Firefighter Helmets & Protective Apparel 162,207 12%133,653 15%28,554 6%
Portable Gas Detection142,581 11%90,545 10%52,036 11%
Industrial Head Protection125,921 9%92,075 11%33,846 7%
Fall Protection103,075 8%58,060 7%45,015 10%
Other (c)
197,846 15%120,398 14%77,448 16%
Total$1,348,223 100%$874,305 100%$473,918 100%
2019ConsolidatedAmericasInternational
(In thousands)DollarsPercentDollarsPercentDollarsPercent
Breathing Apparatus$317,678 23%$212,463 23%$105,215 22%
Fixed Gas & Flame Detection292,988 21%159,892 17%133,096 27%
Firefighter Helmets & Protective Apparel 178,012 13%142,043 16%35,969 7%
Portable Gas Detection169,479 12%113,914 12%55,565 11%
Industrial Head Protection145,403 10%112,673 12%32,730 7%
Fall Protection125,869 9%78,054 9%47,815 10%
Other (c)
172,552 12%96,079 11%76,473 16%
Total$1,401,981 100%$915,118 100%$486,863 100%
(a) Fixed Gas & Flame Detection include sales from the Bacharach acquisition from July 1, 2021 onward (Americas and International).
(b) Firefighter Helmets & Protective Apparel include sales from the Bristol acquisition from January 25, 2021 onward (International).
(c) Other products include sales of Air Purifying Respirators.