XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting Measurement Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months Ended
Six Months Ended
June 30,
June 30,
2020
2019
2020
2019
Net sales
 
 
 
 
 
 
 
 
 
 
Americas
$
80,576
$
71,747
$
210,472
$
143,972
EMEA
 
77,702
 
49,012
 
182,541
 
101,437
Asia/Pacific
 
68,421
 
44,801
 
141,973
 
90,968
Global Specialty Businesses
 
59,341
 
40,309
 
129,615
 
80,702
Total net sales
$
286,040
$
205,869
$
664,601
$
417,079
Segment operating earnings
Americas
$
10,303
$
13,965
$
39,491
$
28,304
EMEA
10,245
8,938
28,604
17,731
Asia/Pacific
19,261
12,159
38,802
24,971
Global Specialty Businesses
 
16,393
 
10,970
 
36,953
 
21,574
Total segment operating
 
earnings
 
56,202
 
46,032
 
143,850
 
92,580
Combination, integration and other acquisition-related
 
expenses
(7,995)
(4,604)
(15,873)
(9,087)
Restructuring and related charges
(486)
(2,202)
Indefinite-lived intangible asset impairment
(38,000)
Non-operating and administrative expenses
(32,045)
(19,070)
(70,496)
(39,418)
Depreciation of corporate assets and amortization
 
(13,438)
 
(1,827)
 
(27,485)
 
(3,715)
Operating income (loss)
 
2,238
20,531
(10,206)
40,360
Other (expense) income, net
(993)
43
(22,168)
(592)
Interest expense, net
 
(6,811)
 
(733)
 
(15,272)
 
(1,509)
(Loss) income before taxes and equity in net income of
associated companies
$
(5,566)
$
19,841
$
(47,646)
$
38,259