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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Information  
Performance of reportable segments

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

(in thousands)

 

2012

 

2011

 

2012

 

2011

 

Net Sales

 

 

 

 

 

 

 

 

 

North America

 

$

144,532

 

$

139,112

 

$

272,500

 

$

243,734

 

Europe

 

34,120

 

35,648

 

62,356

 

61,446

 

Asia/Pacific

 

2,735

 

2,815

 

5,107

 

4,692

 

Administrative and all other

 

316

 

237

 

474

 

476

 

Total

 

$

181,703

 

$

177,812

 

$

340,437

 

$

310,348

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales to Other Segments*

 

 

 

 

 

 

 

 

 

North America

 

$

1,442

 

$

1,490

 

$

2,814

 

$

2,812

 

Europe

 

19

 

169

 

153

 

250

 

Asia/Pacific

 

4,573

 

2,044

 

8,297

 

4,155

 

Total

 

$

6,034

 

$

3,703

 

$

11,264

 

$

7,217

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

 

 

 

 

 

 

 

 

North America

 

$

26,583

 

$

30,793

 

$

44,456

 

$

45,843

 

Europe

 

2,088

 

2,650

 

(284

)

1,196

 

Asia/Pacific

 

(163

)

(552

)

(817

)

(1,265

)

Administrative and all other

 

(1,360

)

(1,683

)

(2,699

)

(2,284

)

Total

 

$

27,148

 

$

31,208

 

$

40,656

 

$

43,490

 

 

 

* The sales to other segments are eliminated on consolidation.

 

 

 

 

 

At

 

 

 

At June 30,

 

December 31,

 

(in thousands)

 

2012

 

2011

 

2011

 

Total Assets

 

 

 

 

 

 

 

North America

 

$

557,502

 

$

595,842

 

$

540,082

 

Europe

 

204,864

 

140,572

 

180,016

 

Asia/Pacific

 

31,734

 

25,461

 

29,306

 

Administrative and all other

 

84,805

 

102,700

 

86,683

 

Total

 

$

878,905

 

$

864,575

 

$

836,087