XML 137 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments (Tables)
12 Months Ended
Dec. 31, 2019
Segment Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

 

2019

 

2018

 

2017

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

Americas

$

392,121

 

$

297,601

 

$

283,460

 

 

 

EMEA

 

285,570

 

 

216,984

 

 

208,522

 

 

 

Asia/Pacific

 

247,839

 

 

192,502

 

 

181,134

 

 

 

Global Specialty Businesses

 

207,973

 

 

160,433

 

 

146,966

 

 

Total net sales

$

1,133,503

 

$

867,520

 

$

820,082

 

 

 

 

2019

 

2018

 

2017

 

 

Segment assets

 

 

 

 

 

 

 

 

 

 

 

Americas

$

926,122

 

$

180,037

 

$

189,645

 

 

 

EMEA

 

688,663

 

 

149,984

 

 

167,243

 

 

 

Asia/Pacific

 

685,476

 

 

205,424

 

 

190,633

 

 

 

Global Specialty Businesses

 

550,055

 

 

174,220

 

 

174,605

 

 

 

Total segment assets

$

2,850,316

 

$

709,665

 

$

722,126

 

 

 

 

2019

 

2018

 

2017

 

 

Segment long-lived assets

 

 

 

 

 

 

 

 

 

 

 

Americas

$

139,170

 

$

60,745

 

$

66,380

 

 

 

EMEA

 

56,108

 

 

23,383

 

 

24,795

 

 

 

Asia/Pacific

 

126,166

 

 

26,217

 

 

24,876

 

 

 

Global Specialty Businesses

 

69,184

 

 

26,949

 

 

26,392

 

 

 

Total segment long-lived assets

$

390,628

 

$

137,294

 

$

142,443

 

 

 

 

2019

 

2018

 

2017

 

 

Capital expenditures

 

 

 

 

 

 

 

 

 

 

 

Americas

$

6,404

 

$

3,401

 

$

3,685

 

 

 

EMEA

 

3,263

 

 

2,081

 

 

3,936

 

 

 

Asia/Pacific

 

3,857

 

 

6,059

 

 

2,458

 

 

 

Global Specialty Businesses

 

2,021

 

 

1,345

 

 

793

 

 

 

Total segment capital expenditures

$

15,545

 

$

12,886

 

$

10,872

 

 

 

 

2019

 

2018

 

2017

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

Americas

$

7,500

 

$

4,225

 

$

4,395

 

 

 

EMEA

 

4,560

 

 

3,434

 

 

3,368

 

 

 

Asia/Pacific

 

3,458

 

 

2,552

 

 

2,669

 

 

 

Global Specialty Businesses

 

2,248

 

 

1,985

 

 

2,045

 

 

 

Total segment depreciation

$

17,766

 

$

12,196

 

$

12,477

 

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

 

 

 

2019

 

2018

 

2017

 

 

Segment operating earnings

 

 

 

 

 

 

 

 

Americas

$

78,268

 

$

62,686

 

$

56,088

 

 

 

EMEA

 

47,388

 

 

36,119

 

 

34,431

 

 

 

Asia/Pacific

 

67,573

 

 

53,739

 

 

46,330

 

 

 

Global Specialty Businesses

 

58,475

 

 

42,931

 

 

39,553

 

 

Total segment operating earnings

 

251,704

 

 

195,475

 

 

176,402

 

 

Combination and other acquisition-related expenses

 

(35,477)

 

 

(16,661)

 

 

(29,938)

 

 

Restructuring and related charges

 

(26,678)

 

 

 

 

 

 

Fair value step up of inventory sold

 

(11,714)

 

 

 

 

 

 

Non-operating and administrative expenses

 

(104,572)

 

 

(83,515)

 

 

(76,231)

 

 

Depreciation of corporate assets and amortization

 

(27,129)

 

 

(7,518)

 

 

(7,489)

 

 

Operating income

 

46,134

 

 

87,781

 

 

62,744

 

 

Other expense, net

 

(254)

 

 

(642)

 

 

(718)

 

 

Interest expense, net

 

(16,976)

 

 

(4,041)

 

 

(1,358)

 

 

Income before taxes and equity in net income of

 

 

 

 

 

 

 

 

 

 

 

associated companies

$

28,904

 

$

83,098

 

$

60,668