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Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Summarized Financial Information of Reportable Segments
The following is a summary of the financial information of our reportable segments as of and for the years ended December 31, 2017, 2016 and 2015 reconciled to the amounts reported in the consolidated financial statements.
 
 
 
 
 
Subtotal—Reportable Segments
 
Eliminations and All Other
 
Consolidated Total
 
EPD
 
IPD
 
FCD
 
 
 
 
 (Amounts in thousands)
Year Ended December 31, 2017:
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers

$1,738,082

 
$
739,656

 
$
1,183,093

 
$
3,660,831

 
$

 
$
3,660,831

Intersegment sales
37,347

 
35,552

 
5,018

 
77,917

 
(77,917
)
 

Segment operating income (loss)
156,830

 
(49,475
)
 
321,230

 
428,585

 
(93,163
)
 
335,422

Depreciation and amortization
48,659

 
28,864

 
27,278

 
104,801

 
13,653

 
118,454

Identifiable assets
1,956,638

 
1,028,255

 
1,317,944

 
4,302,837

 
607,637

 
4,910,474

Capital expenditures
19,790

 
8,368

 
16,626

 
44,784

 
16,818

 
61,602

 
 
 
 
 
Subtotal—Reportable Segments
 
Eliminations and All Other
 
Consolidated Total
 
EPD
 
IPD
 
FCD
 
 
 
 
(Amounts in thousands)
Year Ended December 31, 2016:
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers

$1,963,086

 
$
799,923

 
$
1,227,478

 
$
3,990,487

 
$

 
$
3,990,487

Intersegment sales
32,873

 
35,156

 
6,234

 
74,263

 
(74,263
)
 

Segment operating income (loss)
167,420

 
(6,370
)
 
198,620

 
359,670

 
(91,705
)
 
267,965

Depreciation and amortization
48,957

 
28,824

 
28,189

 
105,970

 
10,782

 
116,752

Identifiable assets
2,082,729

 
1,010,107

 
1,310,273

 
4,403,109

 
305,814

 
4,708,923

Capital expenditures
29,426

 
17,336

 
26,467

 
73,229

 
16,470

 
89,699

 
 
 
 
 
Subtotal—Reportable Segments
 
Eliminations and All Other
 
Consolidated Total
 
EPD
 
IPD
 
FCD
 
 
 
 
(Amounts in thousands)
Year Ended December 31, 2015:
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers
$
2,209,809

 
$
937,756

 
$
1,410,226

 
$
4,557,791

 
$

 
$
4,557,791

Intersegment sales
46,821

 
44,137

 
5,276

 
96,234

 
(96,234
)
 

Segment operating income
319,980

 
29,128

 
233,616

 
582,724

 
(68,059
)
 
514,665

Depreciation and amortization
50,289

 
36,826

 
30,404

 
117,519

 
9,568

 
127,087

Identifiable assets
2,230,134

 
1,056,400

 
1,323,758

 
4,610,292

 
352,814

 
4,963,106

Capital expenditures
88,496

 
19,446

 
63,569

 
171,511

 
10,350

 
181,861



Schedule of Sales and Long-lived Assets by Geographic Area
Sales and long-lived assets by geographic area are as follows:
 
Year Ended December 31, 2017
 
Sales
 
Percentage
 
Long-Lived
Assets
 
Percentage
 
(Amounts in thousands, except percentages)
United States
$
1,460,899

 
40.0
%
 
$
333,126

 
38.2
%
EMA(1)
1,434,506

 
39.2
%
 
321,256

 
36.9
%
Asia(2)
471,054

 
12.9
%
 
148,757

 
17.1
%
Other(3)
294,372

 
7.9
%
 
68,379

 
7.8
%
Consolidated total
$
3,660,831

 
100.0
%
 
$
871,518

 
100.0
%
 
Year Ended December 31, 2016
 
Sales
 
Percentage
 
Long-Lived
Assets
 
Percentage
 
(Amounts in thousands, except percentages)
United States
$
1,537,779

 
38.5
%
 
$
338,038

 
37.2
%
EMA(1)
1,541,984

 
38.6
%
 
288,903

 
31.8
%
Asia(2)
500,424

 
12.5
%
 
144,599

 
15.9
%
Other(3)
410,300

 
10.4
%
 
136,391

 
15.1
%
Consolidated total
$
3,990,487

 
100.0
%
 
$
907,931

 
100.0
%
 
Year Ended December 31, 2015
 
Sales
 
Percentage
 
Long-Lived
Assets
 
Percentage
 
(Amounts in thousands, except percentages)
United States
$
1,679,075

 
36.9
%
 
$
338,556

 
34.4
%
EMA(1)
1,773,281

 
38.9
%
 
326,728

 
33.2
%
Asia(2)
562,792

 
12.3
%
 
143,767

 
14.6
%
Other(3)
542,643

 
11.9
%
 
173,706

 
17.8
%
Consolidated total
$
4,557,791

 
100.0
%
 
$
982,757

 
100.0
%
___________________________________    
(1)
"EMA" includes Europe, the Middle East and Africa. In 2017, 2016 and 2015, Germany accounted for approximately 10%, 10% and 11%, respectively, of consolidated long-lived assets. No other individual country within this group represents 10% or more of consolidated totals for any period presented.
(2)
"Asia" includes Asia and Australia. No individual country within this group represents 10% or more of consolidated totals for any period presented.
(3)
"Other" includes Canada and Latin America. No individual country within this group represents 10% or more of consolidated totals for any period presented.