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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information  
Performance of reporting segments

(in thousands)

 

 

 

North

 

 

 

Asia/

 

Administrative

 

 

 

2011

 

America

 

Europe

 

Pacific

 

& All Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

474,722

 

$

118,246

 

$

9,528

 

$

950

 

$

603,446

 

Sales to other segments *

 

4,805

 

575

 

11,359

 

 

16,739

 

Income (loss) from operations

 

75,350

 

1,296

 

(1,471

)

(1,118

)

74,057

 

Depreciation and amortization

 

13,194

 

4,849

 

1,211

 

1,497

 

20,751

 

Impairment of goodwill

 

 

1,282

 

 

 

1,282

 

Impairment of long-lived asset

 

1,094

 

 

 

 

1,094

 

Significant non-cash charges

 

4,464

 

966

 

129

 

1,278

 

6,837

 

Income tax expense (benefit)

 

25,348

 

2,588

 

(805

)

755

 

27,886

 

Capital expenditures and acquisitions

 

72,291

 

5,062

 

544

 

19

 

77,916

 

Total assets

 

540,082

 

180,016

 

29,306

 

86,683

 

836,087

 

 

 

 

North

 

 

 

Asia/

 

Administrative

 

 

 

2010

 

America

 

Europe

 

Pacific

 

& All Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

444,622

 

$

101,314

 

$

9,232

 

$

319

 

$

555,487

 

Sales to other segments *

 

3,994

 

136

 

9,140

 

 

13,270

 

Income (loss) from operations

 

81,007

 

(3,674

)

(111

)

1,202

 

78,424

 

Depreciation and amortization

 

13,588

 

4,626

 

1,233

 

1,704

 

21,151

 

Impairment of goodwill

 

 

6,292

 

 

 

6,292

 

Impairment of long-lived asset

 

 

419

 

 

 

419

 

Significant non-cash charges

 

2,645

 

390

 

47

 

607

 

3,689

 

Income tax expense

 

28,712

 

2,440

 

289

 

1,798

 

33,239

 

Capital expenditures and acquisitions

 

26,305

 

6,370

 

512

 

368

 

33,555

 

Total assets

 

557,762

 

123,669

 

25,576

 

167,702

 

874,709

 

 

 

 

North

 

 

 

Asia/

 

Administrative

 

 

 

2009

 

America

 

Europe

 

Pacific

 

& All Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

427,428

 

$

93,616

 

$

5,500

 

$

 

$

526,544

 

Sales to other segments *

 

5,129

 

282

 

2,274

 

 

7,685

 

Income (loss) from operations

 

49,895

 

(12,050

)

(4,013

)

(2,336

)

31,496

 

Depreciation and amortization

 

17,062

 

5,203

 

972

 

2,127

 

25,364

 

Significant non-cash charges

 

1,718

 

307

 

12

 

115

 

2,152

 

Income tax expense (benefit)

 

16,146

 

(364

)

(152

)

1,726

 

17,356

 

Capital expenditures and acquisitions

 

3,816

 

30,372

 

3,673

 

1,626

 

39,487

 

Total assets

 

496,970

 

133,676

 

20,150

 

193,009

 

843,805

 

 

 

*

 

Sales to other segments are eliminated on consolidation.

Net sales and long-lived assets by geographical segments

(in thousands)

 

 

 

2011

 

2010

 

2009

 

 

 

Net

 

Long-Lived

 

Net

 

Long-Lived

 

Net

 

Long-Lived

 

 

 

Sales

 

Assets

 

Sales

 

Assets

 

Sales

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

433,242

 

$

165,363

 

$

401,675

 

$

154,182

 

$

393,078

 

$

157,228

 

Canada

 

42,350

 

5,964

 

43,165

 

6,117

 

34,121

 

5,818

 

Denmark

 

20,162

 

2,831

 

18,623

 

3,533

 

18,893

 

4,658

 

United Kingdom

 

23,598

 

1,370

 

20,233

 

1,660

 

18,157

 

2,150

 

France

 

43,319

 

10,530

 

34,552

 

12,573

 

31,897

 

13,634

 

Germany

 

27,237

 

4,957

 

24,221

 

1,278

 

21,269

 

1,434

 

Ireland

 

2,720

 

3,075

 

2,769

 

3,454

 

2,552

 

3,993

 

China/Hong Kong

 

4,754

 

10,022

 

5,027

 

10,522

 

2,890

 

11,105

 

Australia

 

4,774

 

507

 

4,205

 

276

 

2,610

 

344

 

Other countries

 

1,290

 

560

 

1,017

 

604

 

1,077

 

626

 

 

 

$

603,446

 

$

205,179

 

$

555,487

 

$

194,199

 

$

526,544

 

$

200,990