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Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information  
Performance of reporting segments

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

(in thousands)

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

North America

 

$

139,112

 

$

134,963

 

$

243,734

 

$

235,494

 

Europe

 

35,648

 

28,481

 

61,446

 

49,592

 

Asia/Pacific

 

2,815

 

2,170

 

4,692

 

4,348

 

Administrative and all other

 

237

 

 

476

 

 

Total

 

$

177,812

 

$

165,614

 

$

310,348

 

$

289,434

 

 

 

 

 

 

 

 

 

 

 

Sales to Other Segments*

 

 

 

 

 

 

 

 

 

North America

 

$

1,490

 

$

966

 

$

2,812

 

$

1,609

 

Europe

 

169

 

15

 

250

 

67

 

Asia/Pacific

 

2,044

 

1,949

 

4,155

 

3,597

 

Total

 

$

3,703

 

$

2,930

 

$

7,217

 

$

5,273

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

 

 

 

 

 

 

 

 

North America

 

$

30,793

 

$

32,890

 

$

45,843

 

$

53,368

 

Europe

 

2,650

 

2,534

 

1,196

 

698

 

Asia/Pacific

 

(552

)

(117

)

(1,265

)

(309

)

Administrative and all other

 

(1,683

)

(1,370

)

(2,284

)

(2,727

)

Total

 

$

31,208

 

$

33,937

 

$

43,490

 

$

51,030

 

 

 

* The sales to other segments are eliminated on consolidation.

 

 

 

 

 

 

 

At

 

 

 

At June 30,

 

December 31,

 

(in thousands)

 

2011

 

2010

 

2010

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

 

North America

 

$

595,842

 

$

549,130

 

$

557,762

 

Europe

 

140,572

 

116,637

 

123,669

 

Asia/Pacific

 

25,461

 

21,327

 

25,576

 

Administrative and all other

 

102,700

 

155,423

 

167,702

 

Total

 

$

864,575

 

$

842,517

 

$

874,709