XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting Measurement Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months EndedSix Months Ended
June 30, June 30,
2016201520162015
Net sales
North America$83,088$85,965$165,460$168,967
EMEA 53,108 41,171 100,757 84,356
Asia/Pacific 43,151 47,846 84,663 92,846
South America 7,568 8,744 14,112 18,887
Total net sales$186,915$183,726$364,992$365,056
Operating earnings, excluding indirect operating expenses
North America$20,122$20,220$38,754$38,045
EMEA8,9036,86116,95613,432
Asia/Pacific11,08012,19022,12822,624
South America 338 757 23 2,009
Total operating earnings, excluding indirect operating expenses 40,443 40,028 77,861 76,110
Indirect operating expenses (16,538) (16,963) (32,945) (33,554)
Amortization expense (1,812) (1,620) (3,589) (3,247)
Consolidated operating income22,09321,44541,32739,309
Other income (expense), net271(88)977(282)
Interest expense (727) (607) (1,468) (1,194)
Interest income 545 375 893 695
Consolidated income before taxes and equity in net income of
associated companies$22,182$21,125$41,729$38,528