XML 84 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule Of Reportable Segment Information
Reportable segment information is presented in the following table:
(In thousands)
North
America
 
Europe
 
International
 
Reconciling
Items
 
Consolidated
Totals
2013
 
 
 
 
 
 
 
 
 
Sales to external customers
$
559,193

 
$
289,760

 
$
263,105

 
$

 
$
1,112,058

Intercompany sales
122,013

 
98,491

 
21,075

 
(241,579
)
 

Net income:
 
 
 
 
 
 
 
 
 
  Continuing operations
70,577

 
18,398

 
20,373

 
(23,490
)
 
85,858

  Discontinued operations

 

 
2,389

 

 
2,389

Total assets
836,418

 
394,463

 
222,427

 
(219,038
)
 
1,234,270

Interest income
243

 
90

 
809

 

 
1,142

Interest expense
52

 
175

 
2

 
10,448

 
10,677

Noncash items:
 
 
 
 
 
 
 
 
 
Depreciation and amortization
19,732

 
5,357

 
5,675

 

 
30,764

Pension expense
(4,765
)
 
(6,328
)
 
(1,268
)
 

 
(12,361
)
Income tax provision
35,602

 
6,133

 
6,182

 
(12,772
)
 
35,145

Capital expenditures
17,963

 
11,833

 
6,721

 

 
36,517

Net Property
85,087

 
33,162

 
34,505

 
1

 
152,755

2012
 
 
 
 
 
 
 
 
 
Sales to external customers
551,927

 
289,549

 
268,967

 

 
1,110,443

Intercompany sales
114,354

 
98,096

 
18,641

 
(231,091
)
 

Net income:
 
 
 
 
 
 
 
 
 
  Continuing operations
64,270

 
20,424

 
19,238

 
(16,375
)
 
87,557

  Discontinued operations

 

 
3,080

 

 
3,080

Total assets
726,476

 
352,601

 
205,959

 
(173,290
)
 
1,111,746

Interest income
364

 
147

 
886

 
14

 
1,411

Interest expense
106

 
350

 
78

 
10,810

 
11,344

Noncash items:
 
 
 
 
 
 
 
 
 
Depreciation and amortization
21,446

 
5,354

 
4,902

 

 
31,702

Pension income (expense)
2,138

 
(4,700
)
 
(1,111
)
 

 
(3,673
)
Income tax provision
39,125

 
7,362

 
8,085

 
(13,171
)
 
41,401

Capital expenditures
20,129

 
5,106

 
6,974

 

 
32,209

Net Property
85,923

 
25,460

 
36,081

 
1

 
147,465

2011
 
 
 
 
 
 
 
 
 
Sales to external customers
561,140

 
286,753

 
264,921

 

 
1,112,814

Intercompany sales
100,094

 
116,471

 
18,305

 
(234,870
)
 

Net income:
 
 
 
 
 
 
 
 
 
  Continuing operations
53,674

 
11,689

 
24,818

 
(22,663
)
 
67,518

  Discontinued operations

 

 
2,334

 

 
2,334

Total assets
742,707

 
340,305

 
194,127

 
(162,087
)
 
1,115,052

Interest income
78

 
192

 
1,215

 
324

 
1,809

Interest expense
29

 
253

 
137

 
13,697

 
14,116

Noncash items:
 
 
 
 
 
 
 
 
 
Depreciation and amortization
22,036

 
6,239

 
4,591

 

 
32,866

Pension income (expense)
10,800

 
(5,638
)
 
(195
)
 

 
4,967

Income tax provision
31,821

 
6,187

 
5,726

 
(9,927
)
 
33,807

Capital expenditures
20,035

 
4,384

 
5,971

 

 
30,390

Net property
85,643

 
25,273

 
34,846

 
1

 
145,763

Schedule Of Geographic Information On Sales To External Customers, Based On Country Of Origin
Geographic information on sales to external customers, based on country of origin:
(In thousands)
2013
 
2012
 
2011
United States
$
528,178

 
$
527,550

 
$
538,257

Germany
71,139

 
74,557

 
75,536

Other
512,741

 
508,336

 
499,021

Total
1,112,058

 
1,110,443

 
1,112,814

Schedule Of Geographic Information On Long-Lived Assets, Based On Country Of Origin
Geographic information on net property, based on country of origin:
(In thousands)
2013
 
2012
 
2011
United States
$
82,274

 
$
82,820

 
$
82,318

Germany
16,882

 
8,781

 
9,303

China
16,010

 
14,780

 
14,817

Other
37,589

 
41,084

 
39,325

Total
152,755

 
147,465

 
145,763