XML 48 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
segment
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Segment Information            
Number of reportable segments     3      
Segment Information            
Net sales $ 195,877 $ 172,113 $ 546,008 $ 512,550    
Income (loss) from operations 30,885 21,990 69,575 62,647    
Total Assets 934,176 878,996 934,176 878,996 890,322  
Cash and cash equivalent 215,764 187,471 215,764 187,471 175,553 213,817
Administrative and all other
           
Segment Information            
Net sales 237 237 712 712    
Income (loss) from operations (807) (241) (3,871) (2,940)    
Total Assets 74,002 82,168 74,002 82,168 82,366  
Cash and cash equivalent 120,100 107,300 120,100 107,300 91,900  
Intersegment elimination
           
Segment Information            
Net sales 5,304 4,968 16,558 16,232    
North America
           
Segment Information            
Net sales 157,278 137,145 444,772 409,644    
Income (loss) from operations 28,659 22,102 73,582 66,558    
Total Assets 630,459 568,878 630,459 568,878 583,501  
North America | Intersegment elimination
           
Segment Information            
Net sales 1,316 969 3,247 3,783    
Europe
           
Segment Information            
Net sales 33,887 31,880 89,903 94,236    
Income (loss) from operations 3,682 1,172 1,742 889    
Total Assets 196,958 196,883 196,958 196,883 194,000  
Europe | Intersegment elimination
           
Segment Information            
Net sales 20 105 332 258    
Asia/Pacific
           
Segment Information            
Net sales 4,475 2,851 10,621 7,958    
Income (loss) from operations (649) (1,043) (1,878) (1,860)    
Total Assets 32,757 31,067 32,757 31,067 30,455  
Asia/Pacific | Intersegment elimination
           
Segment Information            
Net sales $ 3,968 $ 3,894 $ 12,979 $ 12,191