XML 121 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business segments and other information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Business segments and other information
The following tables present our segment results for the years ended December 31, 2019, 2018 and 2017:
 Year Ended December 31,
 201920182017
 (Dollars in thousands)
Americas$1,492,274  $1,351,699  $1,141,406  
EMEA588,043  603,813  552,722  
Asia294,328  286,895  269,208  
OEM220,717  205,976  182,967  
Net revenues$2,595,362  $2,448,383  $2,146,303  
Year Ended December 31,
201920182017
(Dollars in thousands)
Americas$319,933  $255,798  $240,982  
EMEA94,424  106,090  92,430  
Asia73,090  78,135  75,637  
OEM57,994  50,294  41,578  
Total segment operating profit (1)
545,441  490,317  450,627  
Unallocated expenses (2)
(118,187) (168,613) (78,348) 
Income from continuing operations before interest, loss on extinguishment of debt and taxes
$427,254  $321,704  $372,279  
(1) Segment operating profit includes segment net revenues from external customers reduced by its standard cost of goods sold, adjusted for fixed manufacturing cost absorption variances, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Corporate expenses are allocated among the segments in proportion to the respective amounts of one of several items (such as sales, numbers of employees, and amount of time spent), depending on the category of expense involved.
(2) Unallocated expenses primarily include manufacturing variances, with the exception of fixed manufacturing cost absorption variances, restructuring and impairment charges and gain on sale of assets.
 Year Ended December 31,
 201920182017
 (Dollars in thousands)
Americas$153,419  $146,016  $105,811  
EMEA44,328  47,171  34,322  
Asia14,072  12,917  11,868  
OEM6,550  8,610  8,337  
Consolidated depreciation and amortization$218,369  $214,714  $160,338  
Total Net Revenues and Total Net Property, Plant and Equipment by Geographic Region
The following tables provide total net revenues and total net property, plant and equipment by geographic region for the years ended December 31, 2019, 2018 and 2017:
Year Ended December 31,
201920182017
(Dollars in thousands)
Net revenues (based on selling location):
U.S.$1,606,248  $1,449,426  $1,254,825  
Europe652,069  671,264  591,370  
Asia Pacific241,278  234,090  220,110  
All other95,767  93,603  79,998  
$2,595,362  $2,448,383  $2,146,303  
Net property, plant and equipment:
U.S.$228,173  $258,415  $216,568  
Malaysia53,406  51,952  43,730  
Ireland40,151  41,223  43,867  
All other108,989  81,176  78,834  
$430,719  $432,766  $382,999