XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Information  
Performance of reportable segments

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

North America

 

$

127,967

 

$

104,622

 

Europe

 

28,237

 

25,798

 

Asia/Pacific

 

2,372

 

1,877

 

Administrative and all other

 

158

 

239

 

Total

 

$

158,734

 

$

132,536

 

 

 

 

 

 

 

Sales to Other Segments*

 

 

 

 

 

North America

 

$

1,372

 

$

1,322

 

Europe

 

134

 

81

 

Asia/Pacific

 

3,724

 

2,111

 

Total

 

$

5,230

 

$

3,514

 

 

 

 

 

 

 

Income (Loss) from Operations

 

 

 

 

 

North America

 

$

17,873

 

$

15,091

 

Europe

 

(2,372

)

(1,454

)

Asia/Pacific

 

(654

)

(712

)

Administrative and all other

 

(1,339

)

(642

)

Total

 

$

13,508

 

$

12,283

 

 

* The sales to other segments are eliminated on consolidation.

 

(in thousands)

 

 

 

 

 

 

 

At

 

 

 

At March 31,

 

December 31,

 

 

 

2012

 

2011

 

2011

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

 

North America

 

$

546,112

 

$

566,939

 

$

540,082

 

Europe

 

201,721

 

135,146

 

180,016

 

Asia/Pacific

 

27,916

 

24,856

 

29,306

 

Administrative and all other

 

91,262

 

156,229

 

86,683

 

Total

 

$

867,011

 

$

883,170

 

$

836,087