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Reporting For Segments
12 Months Ended
Dec. 31, 2019
Reporting For Segments [Abstract]  
Reporting For Segments 21. Reporting for Segments

As discussed in Note 4, during the fourth quarter of 2019, we entered into a definitive agreement to sell our Tile Coatings business which has historically been the majority of our Performance Coatings reportable segment. Substantially all of the assets and liabilities of our Tile Coatings business were classified as held-for-sale in the accompanying consolidated balance sheets and results are included within discontinued operation in the consolidated statement of operations for all years presented. The retained assets, liabilities and operations of the Performance Coatings reportable segment are reflected within our Performance Colors and Glass reportable segment. The Company’s reportable segments are Performance Colors and Glass and Color Solutions.

Net sales to external customers by segment are presented in the table below. Sales between segments were not material.

2019

2018

2017

(Dollars in thousands)

Performance Colors and Glass

$

648,692

$

691,196

$

638,322

Color Solutions

369,674

391,027

358,060

Total net sales

$

1,018,366

$

1,082,223

$

996,382

Segment gross profit is the metric utilized by management to evaluate segment performance. We measure segment gross profit for internal reporting purposes by excluding certain other cost of sales not directly attributable to business units. Assets by segment are not regularly reviewed by the chief operating decision maker. Each segment’s gross profit and reconciliations to Income before income taxes are presented in the table below:

2019

2018

2017

(Dollars in thousands)

Performance Colors and Glass

$

193,508

$

212,364

$

209,147

Color Solutions

114,939

124,852

113,694

Other cost of sales

369

2,519

3,878

Total gross profit

308,816

339,735

326,719

Selling, general and administrative expenses

212,485

219,947

217,290

Restructuring and impairment charges

10,955

7,116

8,523

Other expense, net

41,865

41,622

17,591

Income before income taxes

$

43,511

$

71,050

$

83,315

Each segment’s capital expenditures for long-lived assets are detailed below:

2019

2018

2017

(Dollars in thousands)

Performance Colors and Glass

$

46,304

$

49,964

$

29,108

Color Solutions

16,597

24,940

20,356

Total segment expenditures for long-lived assets

62,901

74,904

49,464

Unallocated corporate expenditures for long-lived assets

2,069

5,715

1,088

Total expenditures for long lived assets (1)

$

64,970

$

80,619

$

50,552

(1)Includes capital expenditures for discontinued operation of $10.1 million, $5.3 million and $4.7 million in 2019, 2018 and 2017, respectively, integrated within Performance Colors and Glass.

We sell our products throughout the world and we attribute sales to countries based on the country where we generate the customer invoice. No single country other than the U.S. and Gemany represent greater than 10% of our net sales. Net sales by geography are as follows:

2019

2018

2017

(Dollars in thousands)

United States

$

359,267

$

379,912

$

356,483

Germany

149,270

148,706

122,808

Other international

509,829

553,605

517,091

Total net sales

$

1,018,366

$

1,082,223

$

996,382

None of our operations in countries other than the U.S., Mexico, Germany and Columbia owns greater than 10% of consolidated long-lived assets. Long-lived assets that consist of property, plant, and equipment by geography at December 31, 2019 and 2018 are as follows:

2019

2018

(Dollars in thousands)

United States

$

71,617

$

56,263

Mexico

51,224

32,941

Germany

34,996

35,744

Columbia

32,475

32,587

Other international

109,693

118,004

Total long-lived assets

$

300,005

$

275,539