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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule Of Reportable Segment Information
Reportable segment information is presented in the following table:
(In thousands)
North America
 
Europe
 
International
 
Corporate
 
Reconciling Items
 
Consolidated Totals
2015
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
$
608,983

 
$
293,156

 
$
228,644

 
$

 
$

 
$
1,130,783

Intercompany sales
133,355

 
207,357

 
18,831

 

 
(359,543
)
 

Net income:
 
 
 
 
 
 
 
 
 
 
 
  Continuing operations
87,092

 
6,843

 
10,137

 
(33,218
)
 
(1,264
)
 
69,590

  Discontinued operations

 

 
1,217

 

 

 
1,217

Total assets
820,960

 
412,144

 
175,449

 
16,362

 
(97
)
 
1,424,818

Interest income
619

 
60

 
840

 
6

 

 
1,525

Interest expense

 

 

 
10,854

 

 
10,854

Noncash items:
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
20,048

 
7,737

 
3,899

 

 

 
31,684

Pension expense
(3,759
)
 
(7,527
)
 
(669
)
 

 

 
(11,955
)
Income tax provision
45,849

 
14,213

 
4,046

 
(19,804
)
 
103

 
44,407

Capital expenditures
20,071

 
10,727

 
5,443

 

 

 
36,241

Net property
89,418

 
41,922

 
24,498

 
1

 

 
155,839

2014
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
547,739

 
321,618

 
264,528

 

 

 
1,133,885

Intercompany sales
116,795

 
113,914

 
18,449

 

 
(249,158
)
 

Net income:
 
 
 
 
 
 
 
 
 
 
 
  Continuing operations
77,687

 
22,808

 
16,977

 
(30,324
)
 
299

 
87,447

  Discontinued operations

 

 
1,059

 

 

 
1,059

Total assets
819,095

 
236,801

 
188,360

 
20,865

 
(329
)
 
1,264,792

Interest income
995

 
111

 
711

 
5

 

 
1,822

Interest expense

 

 

 
9,851

 

 
9,851

Noncash items:
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
18,635

 
6,357

 
4,929

 

 

 
29,921

Pension income (expense)
1,977

 
(6,234
)
 
(579
)
 

 

 
(4,836
)
Income tax provision
40,919

 
9,452

 
7,276

 
(15,972
)
 
(631
)
 
41,044

Capital expenditures
18,377

 
10,859

 
4,347

 

 

 
33,583

Net property
86,718

 
32,892

 
31,741

 
1

 

 
151,352

2013
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
533,161

 
293,092

 
285,805

 

 

 
1,112,058

Intercompany sales
120,952

 
98,491

 
22,136

 

 
(241,579
)
 

Net income:
 
 
 
 
 
 
 
 
 
 
 
  Continuing operations
68,181

 
22,002

 
27,900

 
(31,962
)
 
(263
)
 
85,858

  Discontinued operations

 

 
2,389

 

 

 
2,389

Total assets
764,411

 
258,057

 
192,754

 
18,419

 
629

 
1,234,270

Interest income
243

 
90

 
809

 

 

 
1,142

Interest expense

 

 

 
10,677

 

 
10,677

Noncash items:
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
19,639

 
5,357

 
5,768

 

 

 
30,764

Pension expense
(4,765
)
 
(6,328
)
 
(1,175
)
 

 

 
(12,268
)
Income tax provision
34,347

 
7,334

 
9,300

 
(16,101
)
 
265

 
35,145

Capital expenditures
17,887

 
11,833

 
6,797

 

 

 
36,517

Net property
84,104

 
33,162

 
35,488

 
1

 

 
152,755

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)
2015
 
2014
 
2013
United States
$
593,539

 
$
530,845

 
$
528,178

Other
537,244

 
603,040

 
583,880

Total
$
1,130,783

 
$
1,133,885

 
$
1,112,058

Schedule Of Geographic Information On Net Property, Based On Country Of Origin
Geographic information on net property, based on country of origin:
(In thousands)
2015
 
2014
 
2013
United States
$
88,368

 
$
85,247

 
$
82,274

China
13,504

 
15,128

 
16,010

Germany
7,596

 
17,654

 
16,882

Other
46,371

 
33,323

 
37,589

Total
$
155,839

 
$
151,352

 
$
152,755

Revenue from External Customers by Products and Services
The percentage of total sales by product group were as follows:
 
2015
 
2014
 
2013
Breathing Apparatus
27
%
 
19
%
 
21
%
Fixed Gas and Flame Detection
21
%
 
23
%
 
22
%
Portable Gas Detection
13
%
 
15
%
 
14
%
Head Protection
11
%
 
13
%
 
13
%
Fire & Rescue Helmets
5
%
 
5
%
 
5
%
Fall Protection
5
%
 
4
%
 
4
%
Other
18
%
 
21
%
 
21
%