XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting Measurement Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months Ended
March 31,
20172016
Net sales
North America$87,341$82,372
EMEA 53,927 47,649
Asia/Pacific 45,150 41,512
South America 8,491 6,544
Total net sales$194,909$178,077
Operating earnings, excluding indirect operating expenses
North America$20,637$18,682
EMEA9,2468,109
Asia/Pacific10,24311,048
South America 797 (315)
Total operating earnings, excluding indirect operating expenses 40,923 37,524
Combination-related expenses(9,075)
Non-operating charges (16,317) (15,909)
Amortization expense (1,773) (1,777)
Consolidated operating income13,75819,838
Other (expense) income, net(105)102
Interest expense (656) (741)
Interest income 523 348
Consolidated income before taxes and equity in net income of associated companies$13,520$19,547