Segment Reporting (Tables)

3 Months Ended

Apr. 01, 2017

Summary of Financial Information for Reportable Segments

Summarized financial information for the Company’s reportable segments is shown in the following tables.

	Three months ended
(In thousands)	April 1, 2017		April 2, 2016
Net sales
SCEM	$	114,435	$	101,107
MC	100,055		77,619
AMH	102,887		88,298
Total net sales	$	317,377	$	267,024

	Three months ended
(In thousands)	April 1, 2017		April 2, 2016
Segment profit
SCEM	$	28,140	$	22,416
MC	35,581		18,140
AMH	18,276		18,911
Total segment profit	$	81,997	$	59,467

Reconciliation of Total Segment Profit to Operating Income

The following table reconciles total segment profit to income before income taxes:

	Three months ended
(In thousands)	April 1, 2017			April 2, 2016
Total segment profit	$	81,997		$	59,467
Less:
Amortization of intangible assets	10,945			11,289
Unallocated general and administrative expenses	20,132			18,619
Operating income	50,920			29,559
Interest expense	8,473			9,218
Interest income	(80		)	(69		)
Other expense (income), net	902			(675		)
Income before income tax expense	$	41,625		$	21,085