Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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				Nine months ended
(In thousands)	September 30, 2017		October 1, 2016		September 30, 2017		October 1, 2016
Net sales
SCEM	$	124,522	$	104,494	$	360,131	$	317,383
MC	116,113		94,738		320,575		263,941
AMH	104,956		97,460		311,264		285,444
Total net sales	$	345,591	$	296,692	$	991,970	$	866,768

	Three months ended				Nine months ended
(In thousands)	September 30, 2017		October 1, 2016		September 30, 2017		October 1, 2016
Segment profit
SCEM	$	34,647	$	18,811	$	96,961	$	70,141
MC	43,984		31,617		116,049		78,323
AMH	16,882		15,378		54,731		56,808
Total segment profit	$	95,513	$	65,806	$	267,741	$	205,272

Reconciliation of Total Segment Profit to Operating Income

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

	Three months ended						Nine months ended
(In thousands)	September 30, 2017			October 1, 2016			September 30, 2017			October 1, 2016
Total segment profit	$	95,513		$	65,806		$	267,741		$	205,272
Less:
Amortization of intangible assets	11,051			10,974			33,003			33,325
Unallocated general and administrative expenses	23,807			20,160			64,073			61,316
Operating income	60,655			34,672			170,665			110,631
Interest expense	7,749			9,468			24,418			27,778
Interest income	(150		)	(123		)	(323		)	(233		)
Other expense (income), net	2,906			(565		)	3,762			(2,294		)
Income before income tax expense	$	50,150		$	25,892		$	142,808		$	85,380