Business segment information (Tables)

3 Months Ended

Mar. 31, 2013

The following tables present the Company’s segment results for the three months ended March 31, 2013 and April 1, 2012:


	Three Months Ended March 31, 2013
	Americas		EMEA		Asia		OEM		Totals
	(Dollars in thousands)
Segment Results
Segment net revenues from external customers	$	195,753	$	142,418	$	42,368	$	31,338	$	411,877
Segment depreciation and amortization		17,020		7,034		1,185		1,102		26,341
Segment operating profit⁽¹⁾		20,778		19,108		12,317		6,360		58,563
Segment assets		1,954,026		973,262		242,446		41,415		3,211,149
Segment expenditures for property, plant and equipment		12,304		2,720		34		577		15,635
Restructuring and other impairment charges		7,767		1,294		98		—		9,159
Intersegment revenues		39,599		35,226		10,683		78


	Three Months Ended April 1, 2012
	Americas			EMEA		Asia		OEM		Totals
	(Dollars in thousands)
Segment Results
Segment net revenues from external customers	$	180,337		$	134,600	$	33,959	$	31,671	$	380,567
Segment depreciation and amortization		15,497			5,498		768		907		22,670
Segment operating profit⁽¹⁾		24,726			21,010		9,460		5,229		60,425
Segment assets		1,747,117			817,347		199,418		89,714		2,853,596
Segment expenditures for property, plant and equipment		7,230			2,695		7		3,201		13,133
Restructuring and other impairment charges		(1,930	)		605		—		—		(1,325	)
Intersegment revenues		39,812			17,567		—		138

(1)

Segment operating profit includes a segment’s net revenues from external customers reduced by its cost of goods sold, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Segment operating profit excludes goodwill impairment charges, restructuring and impairment charges, interest income and expense and taxes on income.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following tables present reconciliations of segment results to the Company’s condensed consolidated income (loss) from continuing operations before interest and taxes for the three months ended March 31, 2013 and April 1, 2012:


	Three Months Ended
	March 31, 2013			April 1, 2012
	(Dollars in thousands)
Reconciliation of Segment Operating Profit to Income (Loss) from Continuing Operations Before Interest and Taxes
Segment operating profit	$	58,563		$	60,425
Goodwill impairment		—			(332,128	)
Restructuring and other impairment charges		(9,159	)		1,325

Income (loss) from continuing operations before interest and taxes	$	49,404		$	(270,378	)

Reconciliation of Assets from Segment to Consolidated


	March 31, 2013		April 1, 2012
	(Dollars in thousands)
Reconciliation of Segment Assets to Condensed Consolidated Total Assets
Segment assets	$	3,211,149	$	2,853,596
Corporate assets		474,742		788,264
Assets held for sale		7,836		8,026

Total assets	$	3,693,727	$	3,649,886

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated


	Three Months Ended
	March 31, 2013		April 1, 2012
	(Dollars in thousands)
Reconciliation of Segment Expenditures for Property, Plant and Equipment to Condensed Consolidated Total Expenditures for Property, Plant and Equipment
Segment expenditures for property, plant and equipment	$	15,635	$	13,133
Corporate expenditures for property, plant and equipment		—		197

Total expenditures for property, plant and equipment	$	15,635	$	13,330

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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