XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting Measurement Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months Ended
March 31,
20192018
Net sales
North America$95,253$91,820
EMEA 56,288 62,055
Asia/Pacific 50,527 48,777
South America 9,142 9,403
Total net sales$211,210$212,055
Operating earnings, excluding indirect operating expenses
North America$20,872$20,365
EMEA8,78210,293
Asia/Pacific13,08212,142
South America 1,197 635
Total operating earnings, excluding indirect operating expenses 43,933 43,435
Combination-related expenses(4,483)(5,209)
Non-operating charges (17,733) (16,039)
Depreciation of corporate assets and amortization (1,888) (1,956)
Operating income19,82920,231
Other expense, net(635)(369)
Interest expense (1,214) (1,692)
Interest income 438 489
Income before taxes and equity in net income (loss) of associated companies$18,418$18,659